Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3788052510518	12/09/2025	29APSPS4798G1ZR	PINKKY MOTORS   AM ROAD	PINKKY MOTORS   AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		4 5  AM ROAD	560002	Karnataka	9342850477	pinkymotors445@rediffmail.com							29APSPS4798G1ZR	PINKKY MOTORS   AM ROAD	PINKKY MOTORS   AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		4 5  AM ROAD	560002	Karnataka	1	MAIN DRIVE PULLEY	NO	84831099		1.000	0.000	Numbers	"2,537.08"	"2,866.94"	0.00	0.00	"2,866.94"	18.00	258.03	258.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.00"									"2,866.94"	258.03	258.03	0.00	0.00	0.00	0.00	0	0.00	"3,383.00"																																													
B2B				Tax Invoice	3788052510519	12/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	HANDLE CRANKING  E MODEL	NO	87089900		4.000	0.000	Numbers	285.63	"1,328.12"	0.00	0.00	"1,328.12"	28.00	185.94	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.00"									"1,328.12"	185.94	185.94	0.00	0.00	0.00	0.00	0	0.00	"1,700.00"																																													
B2B				Tax Invoice	3788052510520	12/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		5.000	0.000	Numbers	637.46	"3,601.75"	0.00	0.00	"3,601.75"	18.00	324.15	324.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,250.05"									"36,178.18"	"3,319.41"	"3,319.41"	0.00	0.00	0.00	0.00	0	0.00	"42,817.00"																																													
B2B				Tax Invoice	3788052510520	12/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	856.66	0.00	0.00	856.66	28.00	119.93	119.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.52"									"36,178.18"	"3,319.41"	"3,319.41"	0.00	0.00	0.00	0.00	0	0.00	"42,817.00"																																													
B2B				Tax Invoice	3788052510520	12/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	CLAMP EXHAUST    TC	NO	87089900		2.000	0.000	Numbers	177.09	411.73	0.00	0.00	411.73	28.00	57.64	57.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.01									"36,178.18"	"3,319.41"	"3,319.41"	0.00	0.00	0.00	0.00	0	0.00	"42,817.00"																																													
B2B				Tax Invoice	3788052510520	12/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"666,102.00"	"634,793.96"	0.00	"31,308.04"	18.00	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,943.42"									"36,178.18"	"3,319.41"	"3,319.41"	0.00	0.00	0.00	0.00	0	0.00	"42,817.00"																																													
B2B				Tax Invoice	3788052510521	12/09/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	PILLAR ASSEMBLY LH 02M UPGRATE	NO	87089900		1.000	0.000	Numbers	"1,990.81"	"2,314.00"	0.00	0.00	"2,314.00"	28.00	324.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,962.00"									"2,314.00"	324.00	324.00	0.00	0.00	0.00	0.00	0	0.00	"2,962.00"																																													
B2B				Tax Invoice	3788052510522	12/09/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"2,798.44"	"3,143.80"	0.00	0.00	"3,143.80"	18.00	282.93	282.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,709.66"									"8,361.92"	752.54	752.54	0.00	0.00	0.00	0.00	0	0.00	"9,867.00"																																													
B2B				Tax Invoice	3788052510522	12/09/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,798.88"	0.00	"5,218.12"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.34"									"8,361.92"	752.54	752.54	0.00	0.00	0.00	0.00	0	0.00	"9,867.00"																																													
B2B				Tax Invoice	3788052510523	12/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3788052510524	12/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	CLIP ROOF LINING	NO	87089900		12.000	0.000	Numbers	11.43	159.36	0.00	0.00	159.36	28.00	22.32	22.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									159.36	22.32	22.32	0.00	0.00	0.00	0.00	0	0.00	204.00																																													
B2B				Tax Invoice	3788052510525	12/09/2025	29ADIPH6226Q1ZX	SLV AUTOMOTIVES SIRA	SLV AUTOMOTIVES SIRA	Karnataka	SANTEPETE NH 4 SIRA SIRA SIRA  OPP CENTU		OPP CENTURY HODNA SHOWROOM	572137	Karnataka	9481811113	hari.prasad1636@gmail.com							29ADIPH6226Q1ZX	SLV AUTOMOTIVES SIRA	SLV AUTOMOTIVES SIRA	SANTEPETE NH 4 SIRA SIRA SIRA  OPP CENTU		OPP CENTURY HODNA SHOWROOM	572137	Karnataka	1	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,494.49"	"9,874.86"	0.00	0.00	"9,874.86"	28.00	"1,382.45"	"1,382.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,639.76"									"19,304.78"	"2,702.61"	"2,702.61"	0.00	0.00	0.00	0.00	0	0.00	"24,710.00"																																													
B2B				Tax Invoice	3788052510525	12/09/2025	29ADIPH6226Q1ZX	SLV AUTOMOTIVES SIRA	SLV AUTOMOTIVES SIRA	Karnataka	SANTEPETE NH 4 SIRA SIRA SIRA  OPP CENTU		OPP CENTURY HODNA SHOWROOM	572137	Karnataka	9481811113	hari.prasad1636@gmail.com							29ADIPH6226Q1ZX	SLV AUTOMOTIVES SIRA	SLV AUTOMOTIVES SIRA	SANTEPETE NH 4 SIRA SIRA SIRA  OPP CENTU		OPP CENTURY HODNA SHOWROOM	572137	Karnataka	2	WATER PUMP KIT 11 10   11 14 XP PRO	NO	87089900		1.000	0.000	Numbers	"3,207.57"	"3,728.80"	0.00	0.00	"3,728.80"	28.00	522.02	522.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,772.84"									"19,304.78"	"2,702.61"	"2,702.61"	0.00	0.00	0.00	0.00	0	0.00	"24,710.00"																																													
B2B				Tax Invoice	3788052510525	12/09/2025	29ADIPH6226Q1ZX	SLV AUTOMOTIVES SIRA	SLV AUTOMOTIVES SIRA	Karnataka	SANTEPETE NH 4 SIRA SIRA SIRA  OPP CENTU		OPP CENTURY HODNA SHOWROOM	572137	Karnataka	9481811113	hari.prasad1636@gmail.com							29ADIPH6226Q1ZX	SLV AUTOMOTIVES SIRA	SLV AUTOMOTIVES SIRA	SANTEPETE NH 4 SIRA SIRA SIRA  OPP CENTU		OPP CENTURY HODNA SHOWROOM	572137	Karnataka	3	EGR VALVE	NO	84099990		1.000	0.000	Numbers	"4,904.18"	"5,701.12"	0.00	0.00	"5,701.12"	28.00	798.14	798.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,297.40"									"19,304.78"	"2,702.61"	"2,702.61"	0.00	0.00	0.00	0.00	0	0.00	"24,710.00"																																													
B2B				Tax Invoice	3788052510526	12/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	1	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	137.10	167.07	0.00	0.00	167.07	28.00	23.39	23.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.85									"1,284.40"	179.80	179.80	0.00	0.00	0.00	0.00	0	0.00	"1,644.00"																																													
B2B				Tax Invoice	3788052510526	12/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	2	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	219.93	268.01	0.00	0.00	268.01	28.00	37.52	37.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.05									"1,284.40"	179.80	179.80	0.00	0.00	0.00	0.00	0	0.00	"1,644.00"																																													
B2B				Tax Invoice	3788052510526	12/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	3	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	849.32	0.00	0.00	849.32	28.00	118.89	118.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.10"									"1,284.40"	179.80	179.80	0.00	0.00	0.00	0.00	0	0.00	"1,644.00"																																													
B2B				Tax Invoice	3788052510527	12/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,494.49"	"9,875.10"	0.00	0.00	"9,875.10"	28.00	"1,382.45"	"1,382.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,640.00"									"9,875.10"	"1,382.45"	"1,382.45"	0.00	0.00	0.00	0.00	0	0.00	"12,640.00"																																													
B2B				Tax Invoice	3788052510528	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	DOWEL PIN 10X20	NO	73182990		20.000	0.000	Numbers	41.43	930.79	0.00	0.00	930.79	18.00	83.78	83.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.35"									"2,721.32"	322.84	322.84	0.00	0.00	0.00	0.00	0	0.00	"3,367.00"																																													
B2B				Tax Invoice	3788052510528	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	54.27	313.55	0.00	0.00	313.55	28.00	43.90	43.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.35									"2,721.32"	322.84	322.84	0.00	0.00	0.00	0.00	0	0.00	"3,367.00"																																													
B2B				Tax Invoice	3788052510528	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	254.21	587.50	0.00	0.00	587.50	28.00	82.26	82.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.02									"2,721.32"	322.84	322.84	0.00	0.00	0.00	0.00	0	0.00	"3,367.00"																																													
B2B				Tax Invoice	3788052510528	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	BALL TERRA 25	NO	87089900		5.000	0.000	Numbers	42.84	247.52	0.00	0.00	247.52	28.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.84									"2,721.32"	322.84	322.84	0.00	0.00	0.00	0.00	0	0.00	"3,367.00"																																													
B2B				Tax Invoice	3788052510528	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	POPPET TERRA 25	NO	87089900		2.000	0.000	Numbers	177.09	409.27	0.00	0.00	409.27	28.00	57.30	57.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.87									"2,721.32"	322.84	322.84	0.00	0.00	0.00	0.00	0	0.00	"3,367.00"																																													
B2B				Tax Invoice	3788052510528	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	ASSY PIN SPRING DIA 6	NO	73209020		5.000	0.000	Numbers	41.43	232.69	0.00	0.00	232.69	18.00	20.94	20.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.57									"2,721.32"	322.84	322.84	0.00	0.00	0.00	0.00	0	0.00	"3,367.00"																																													
B2B				Tax Invoice	3788052510529	12/09/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"5,823.89"	"7,009.46"	0.00	0.00	"7,009.46"	28.00	981.27	981.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,972.00"									"7,009.46"	981.27	981.27	0.00	0.00	0.00	0.00	0	0.00	"8,972.00"																																													
B2B				Tax Invoice	3788052510530	12/09/2025	29ACWFS4400Q1Z7	SUGAMA TRAVELS GANDINAGAR	SUGAMA TRAVELS GANDINAGAR	Karnataka	BENGALURU DR  AMBEDKAR VEEDHI BANGALORE		NO 7 VISHWA COMPLEX 2ND CROSS GANDH	560001	Karnataka	9480885213	sugamaacc@gmail.com							29ACWFS4400Q1Z7	SUGAMA TRAVELS GANDINAGAR	SUGAMA TRAVELS GANDINAGAR	BENGALURU DR  AMBEDKAR VEEDHI BANGALORE		NO 7 VISHWA COMPLEX 2ND CROSS GANDH	560001	Karnataka	1	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"3,701.70"	"4,454.60"	0.00	0.00	"4,454.60"	28.00	623.70	623.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,702.00"									"4,454.60"	623.70	623.70	0.00	0.00	0.00	0.00	0	0.00	"5,702.00"																																													
B2B				Credit Note	3788082500391	12/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,290.85"	"1,383.00"	0.00	0.00	"1,383.00"	18.00	124.50	124.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.00"									"1,383.00"	124.50	124.50	0.00	0.00	0.00	0.00	0	0.00	"1,632.00"																																													
B2B				Tax Invoice	3788052510531	12/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	OIL CHANGE FILTER KIT PRO 6000 BS VI	NO	87089900		10.000	0.000	Numbers	"3,230.42"	"35,611.78"	0.00	0.00	"35,611.78"	28.00	"4,985.61"	"4,985.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,583.00"									"35,611.78"	"4,985.61"	"4,985.61"	0.00	0.00	0.00	0.00	0	0.00	"45,583.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		2.000	0.000	Numbers	"1,504.24"	"15,042.40"	"12,364.85"	0.00	"2,677.55"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.51"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,186.44"	"9,491.52"	"7,379.67"	0.00	"2,111.85"	18.00	190.07	190.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,491.99"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	285.63	330.08	0.00	0.00	330.08	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.50									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.43"	0.00	"5,890.61"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.93"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.63"	0.00	"2,087.17"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.87"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,255.72"	0.00	0.00	"2,255.72"	18.00	203.02	203.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.76"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.85	26.41	0.00	0.00	26.41	28.00	3.70	3.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.81									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,125.57"	0.00	0.00	"1,125.57"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.73"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	811.99	0.00	0.00	811.99	28.00	113.68	113.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.35"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	213.55	479.79	0.00	0.00	479.79	18.00	43.18	43.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.15									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	973.98	"1,125.57"	0.00	0.00	"1,125.57"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.73"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	794.87	0.00	0.00	794.87	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.95									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	FOOT STEP GARNISH MD RH	NO	87081090		1.000	0.000	Numbers	496.99	574.34	0.00	0.00	574.34	28.00	80.41	80.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.16									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	574.34	0.00	0.00	574.34	28.00	80.41	80.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.16									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	BKT OUTSIDE MIRROR	NO	87089900		1.000	0.000	Numbers	79.98	92.43	0.00	0.00	92.43	28.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.31									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	519.84	"1,802.22"	0.00	0.00	"1,802.22"	28.00	252.31	252.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.84"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	408.18	0.00	0.00	408.18	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,842.92"	0.00	0.00	"2,842.92"	18.00	255.86	255.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,354.64"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	391.31	452.21	0.00	0.00	452.21	28.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.83									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	168.52	194.75	0.00	0.00	194.75	28.00	27.27	27.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.29									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	RVM UPR MTG BKT LH	NO	87089900		2.000	0.000	Numbers	174.23	402.69	0.00	0.00	402.69	28.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.45									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3799042501378	12/09/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	1	GASKET KIT	NO	87089900		1.000	0.000	Numbers	"1,674.00"	"2,589.03"	0.00	0.00	"2,589.03"	28.00	362.46	362.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,313.95"									"8,949.22"	"1,252.89"	"1,252.89"	0.00	0.00	0.00	0.00	0	0.00	"11,455.00"																																													
B2B				Tax Invoice	3799042501378	12/09/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	2	AIR COMPRESSOR	NO	87089900		1.000	0.000	Numbers	"4,112.34"	"6,360.19"	0.00	0.00	"6,360.19"	28.00	890.43	890.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.05"									"8,949.22"	"1,252.89"	"1,252.89"	0.00	0.00	0.00	0.00	0	0.00	"11,455.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.80	0.00	0.00	395.80	18.00	35.62	35.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.04									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	151.21	0.00	0.00	151.21	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.55									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,955.16"	0.00	0.00	"2,955.16"	28.00	413.72	413.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.60"									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	GASKET AIR CLEANER	NO	84213100		1.000	0.000	Numbers	117.93	131.93	0.00	0.00	131.93	18.00	11.87	11.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.67									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	548.96	0.00	0.00	548.96	28.00	76.85	76.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.66									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	PIN SHEAR RR WHEEL HUB	NO	73182990		5.000	0.000	Numbers	22.31	124.79	0.00	0.00	124.79	18.00	11.23	11.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.25									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	289.27	0.00	0.00	289.27	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.27									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	941.34	0.00	0.00	941.34	18.00	84.72	84.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.78"									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	558.82	0.00	0.00	558.82	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.28									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	246.53	0.00	0.00	246.53	28.00	34.51	34.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.55									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	473.35	0.00	0.00	473.35	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.89									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	614.70	0.00	0.00	614.70	28.00	86.06	86.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.82									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	88.54	101.90	0.00	0.00	101.90	28.00	14.27	14.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.44									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		1.000	0.000	Numbers	74.26	85.47	0.00	0.00	85.47	28.00	11.97	11.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.41									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	MASTER VAC SUPPORT	NO	87082900		1.000	0.000	Numbers	94.26	108.47	0.00	0.00	108.47	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.85									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	16	FRONT WHEEL SEAL MB025295 10	NO	40169330		1.000	0.000	Numbers	478.09	534.86	0.00	0.00	534.86	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.14									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	17	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,536.35"	"2,919.01"	0.00	0.00	"2,919.01"	28.00	408.65	408.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.31"									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	18	GASKET RR OIL SEAL CASE	NO	48239030		10.000	0.000	Numbers	19.12	213.91	0.00	0.00	213.91	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.41									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	19	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		3.000	0.000	Numbers	207.17	695.31	0.00	0.00	695.31	18.00	62.58	62.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.47									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3781122500520	12/09/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	2	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	10.65	31.95	0.00	0.00	31.95	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.55									"4,834.11"	432.98	432.98	0.00	0.00	0.00	0.00	0	0.00	"5,700.07"																																													
B2B				Tax Invoice	3781122500520	12/09/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.600	0.000	Numbers	275.42	440.69	0.00	0.00	440.69	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.01									"4,834.11"	432.98	432.98	0.00	0.00	0.00	0.00	0	0.00	"5,700.07"																																													
B2B				Tax Invoice	3781122500520	12/09/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"4,834.11"	432.98	432.98	0.00	0.00	0.00	0.00	0	0.00	"5,700.07"																																													
B2B				Tax Invoice	3781122500520	12/09/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	5	SEALENT	NO	35061000		2.000	0.000	Numbers	55.08	110.16	0.00	0.00	110.16	18.00	9.91	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.98									"4,834.11"	432.98	432.98	0.00	0.00	0.00	0.00	0	0.00	"5,700.07"																																													
B2B				Tax Invoice	3781122500520	12/09/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	6	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"3,224.58"	"3,224.58"	0.00	0.00	"3,224.58"	18.00	290.21	290.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.00"									"4,834.11"	432.98	432.98	0.00	0.00	0.00	0.00	0	0.00	"5,700.07"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	2	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	3	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	5	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	10	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"4,140.63"	"4,140.63"	0.00	0.00	"4,140.63"	28.00	579.69	579.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,300.01"									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	0.00	0.00	"1,748.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,995.00"									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	0.00	0.00	"1,324.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	5	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.22	"1,098.44"	0.00	0.00	"1,098.44"	28.00	0.00	0.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.00"									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251467	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"2,946.11"	0.00	0.00	572.94	0.00	0.00	0.00	0	0.00	"3,519.05"																																													
B2B	N			Tax Invoice	379455251467	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"2,946.11"	0.00	0.00	572.94	0.00	0.00	0.00	0	0.00	"3,519.05"																																													
B2B	N			Tax Invoice	379455251467	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	400.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,946.11"	0.00	0.00	572.94	0.00	0.00	0.00	0	0.00	"3,519.05"																																													
B2B	N			Tax Invoice	379455251468	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									400.00	0.00	0.00	72.00	0.00	0.00	0.00	0	0.00	472.00																																													
B2B	N			Tax Invoice	379455251469	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									434.94	0.00	0.00	67.11	0.00	0.00	0.00	0	0.00	502.05																																													
B2B	N			Tax Invoice	379455251469	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	60AMP FUSE	NO	85443000		1.000	0.000	Numbers	148.94	148.94	0.00	0.00	148.94	18.00	0.00	0.00	26.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.75									434.94	0.00	0.00	67.11	0.00	0.00	0.00	0	0.00	502.05																																													
B2B	N			Tax Invoice	379455251469	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									434.94	0.00	0.00	67.11	0.00	0.00	0.00	0	0.00	502.05																																													
B2B	N			Tax Invoice	379455251470	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	732.63	732.63	0.00	0.00	732.63	18.00	0.00	0.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"5,340.05"	0.00	0.00	"1,341.95"	0.00	0.00	0.00	0	0.00	"6,682.00"																																													
B2B	N			Tax Invoice	379455251470	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TEMPERATURE SENSOR  EATS	NO	87149910		2.000	0.000	Numbers	"1,903.71"	"3,807.42"	0.00	0.00	"3,807.42"	28.00	0.00	0.00	"1,066.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,873.50"									"5,340.05"	0.00	0.00	"1,341.95"	0.00	0.00	0.00	0	0.00	"6,682.00"																																													
B2B	N			Tax Invoice	379455251470	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"5,340.05"	0.00	0.00	"1,341.95"	0.00	0.00	0.00	0	0.00	"6,682.00"																																													
B2B	N			Tax Invoice	379455251470	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"5,340.05"	0.00	0.00	"1,341.95"	0.00	0.00	0.00	0	0.00	"6,682.00"																																													
B2B	N			Tax Invoice	379455251470	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"5,340.05"	0.00	0.00	"1,341.95"	0.00	0.00	0.00	0	0.00	"6,682.00"																																													
B2B	N			Tax Invoice	379455251470	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	400.00	332.00	0.00	0.00	332.00	18.00	0.00	0.00	59.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.76									"5,340.05"	0.00	0.00	"1,341.95"	0.00	0.00	0.00	0	0.00	"6,682.00"																																													
B2B	N			Tax Invoice	379455251471	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	270.90	270.90	0.00	0.00	270.90	28.00	0.00	0.00	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.75									"7,049.85"	0.00	0.00	"1,932.09"	0.00	0.00	0.00	0	0.00	"8,981.94"																																													
B2B	N			Tax Invoice	379455251471	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,427.35"	"6,427.35"	0.00	0.00	"6,427.35"	28.00	0.00	0.00	"1,799.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,227.01"									"7,049.85"	0.00	0.00	"1,932.09"	0.00	0.00	0.00	0	0.00	"8,981.94"																																													
B2B	N			Tax Invoice	379455251471	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,049.85"	0.00	0.00	"1,932.09"	0.00	0.00	0.00	0	0.00	"8,981.94"																																													
B2B	N			Tax Invoice	379455251471	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	400.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"7,049.85"	0.00	0.00	"1,932.09"	0.00	0.00	0.00	0	0.00	"8,981.94"																																													
B2B				Tax Invoice	3788052510538	12/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	ENGINE HOOD  ASSY	NO	87081090		1.000	0.000	Numbers	"34,215.02"	"39,774.28"	0.00	0.00	"39,774.28"	28.00	"5,568.36"	"5,568.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,911.00"									"39,774.28"	"5,568.36"	"5,568.36"	0.00	0.00	0.00	0.00	0	0.00	"50,911.00"																																													
B2B				Tax Invoice	3804122500259	12/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"2,691.41"	"2,691.41"	376.80	0.00	"2,314.61"	28.00	324.05	324.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,962.71"									"24,131.99"	"3,328.02"	"3,328.02"	0.00	0.00	0.00	0.00	0	0.00	"30,788.03"																																													
B2B				Tax Invoice	3804122500259	12/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	CLAMP PIPE TC IN	NO	87081090		1.000	0.000	Numbers	613.28	613.28	85.86	0.00	527.42	28.00	73.84	73.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.10									"24,131.99"	"3,328.02"	"3,328.02"	0.00	0.00	0.00	0.00	0	0.00	"30,788.03"																																													
B2B				Tax Invoice	3804122500259	12/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	CLAMP EXHAUST	NO	73269099		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	164.32	0.00	"1,009.41"	18.00	90.85	90.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.11"									"24,131.99"	"3,328.02"	"3,328.02"	0.00	0.00	0.00	0.00	0	0.00	"30,788.03"																																													
B2B				Tax Invoice	3804122500259	12/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	ASSY FRONT  EXHAUST PIPE	NO	87089900		1.000	0.000	Numbers	"23,582.03"	"23,582.03"	"3,301.48"	0.00	"20,280.55"	28.00	"2,839.28"	"2,839.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,959.11"									"24,131.99"	"3,328.02"	"3,328.02"	0.00	0.00	0.00	0.00	0	0.00	"30,788.03"																																													
B2B				Tax Invoice	3773052500465	12/09/2025	33AACCB2699B1ZZ	BACTO AGRO CULTURE CARE	BACTO AGRO CULTURE CARE	Tamil Nadu	PANDALUR TK KOLAPALLI GUDALUR  6 98  KOL		6 98  KOLAPALLI	643253	Tamil Nadu	9443724864	baccpltd@gmail.com							33AACCB2699B1ZZ	BACTO AGRO CULTURE CARE	BACTO AGRO CULTURE CARE	PANDALUR TK KOLAPALLI GUDALUR  6 98  KOL		6 98  KOLAPALLI	643253	Tamil Nadu	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		1.000	0.000	Numbers	"2,764.64"	"3,618.64"	0.00	0.00	"3,618.64"	18.00	0.00	0.00	651.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,270.00"									"3,618.64"	0.00	0.00	651.36	0.00	0.00	0.00	0	0.00	"4,270.00"																																													
B2B				Tax Invoice	3772122502381	12/09/2025	32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	Kerala	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	9744674638	capitalpavingsmlp@gmail.com							32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	0.00	0.00	"1,006.25"	18.00	90.56	90.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.37"									"3,226.50"	290.38	290.38	0.00	0.00	0.00	0.00	0	0.00	"3,807.26"																																													
B2B				Tax Invoice	3772122502381	12/09/2025	32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	Kerala	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	9744674638	capitalpavingsmlp@gmail.com							32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	2	REAR OUTER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	817.80	817.80	0.00	0.00	817.80	18.00	73.60	73.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.00									"3,226.50"	290.38	290.38	0.00	0.00	0.00	0.00	0	0.00	"3,807.26"																																													
B2B				Tax Invoice	3772122502381	12/09/2025	32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	Kerala	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	9744674638	capitalpavingsmlp@gmail.com							32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	3	REAR INNER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	"1,088.98"	"1,088.98"	0.00	0.00	"1,088.98"	18.00	98.01	98.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.00"									"3,226.50"	290.38	290.38	0.00	0.00	0.00	0.00	0	0.00	"3,807.26"																																													
B2B				Tax Invoice	3783052504817	12/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	6	FUEL FILTER	NO	84212900		20.000	0.000	Numbers	"1,042.24"	"23,554.95"	0.00	0.00	"23,554.95"	18.00	"2,119.95"	"2,119.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,794.85"									"59,522.44"	"6,102.28"	"6,102.28"	0.00	0.00	0.00	0.00	0	0.00	"71,727.00"																																													
B2B				Tax Invoice	3783052504817	12/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7	KIT ELEMENT OIL FILTER  HCV	NO	84212300		20.000	0.000	Numbers	328.29	"7,419.46"	0.00	0.00	"7,419.46"	18.00	667.75	667.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,754.96"									"59,522.44"	"6,102.28"	"6,102.28"	0.00	0.00	0.00	0.00	0	0.00	"71,727.00"																																													
B2B				Tax Invoice	3801042504399	12/09/2025	29ARKPN1754H1ZG	SRI SHIVA STONE CRUSHER	SRI SHIVA STONE CRUSHER	Karnataka	PERESANDRA CHIKKABALAPURA PERESANDRA CHI		NANDANAGENAHALLI MANDIKALL HOB	562104	Karnataka	9886163726	santhu8118@gmail.com							29ARKPN1754H1ZG	SRI SHIVA STONE CRUSHER	SRI SHIVA STONE CRUSHER	PERESANDRA CHIKKABALAPURA PERESANDRA CHI		NANDANAGENAHALLI MANDIKALL HOB	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"316,397.54"	0.00	"16,653.46"	18.00	"1,498.77"	"1,498.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,651.00"									"16,653.46"	"1,498.77"	"1,498.77"	0.00	0.00	0.00	0.00	0	0.00	"19,651.00"																																													
B2B				Tax Invoice	3789042502966	12/09/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3783052504818	12/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	THRUST WASHER REVERSE GEAR M S	NO	87089900		1.000	0.000	Numbers	548.40	637.50	0.00	0.00	637.50	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"51,369.80"	"7,089.10"	"7,089.10"	0.00	0.00	0.00	0.00	0	0.00	"65,548.00"																																													
B2B				Tax Invoice	3783052504818	12/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"13,193.02"	"15,336.58"	0.00	0.00	"15,336.58"	28.00	"2,147.11"	"2,147.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,630.80"									"51,369.80"	"7,089.10"	"7,089.10"	0.00	0.00	0.00	0.00	0	0.00	"65,548.00"																																													
B2B				Tax Invoice	3783052504818	12/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	3	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,490.83"	0.00	0.00	"1,490.83"	28.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.25"									"51,369.80"	"7,089.10"	"7,089.10"	0.00	0.00	0.00	0.00	0	0.00	"65,548.00"																																													
B2B				Tax Invoice	3783052504818	12/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	4	NUT MAIN SHAFT M30X1 5	NO	73181600		5.000	0.000	Numbers	363.35	"2,052.97"	0.00	0.00	"2,052.97"	18.00	184.77	184.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.51"									"51,369.80"	"7,089.10"	"7,089.10"	0.00	0.00	0.00	0.00	0	0.00	"65,548.00"																																													
B2B				Tax Invoice	3783052504818	12/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	5	RAIL 1ST REV	NO	87089900		2.000	0.000	Numbers	254.21	591.02	0.00	0.00	591.02	28.00	82.74	82.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.50									"51,369.80"	"7,089.10"	"7,089.10"	0.00	0.00	0.00	0.00	0	0.00	"65,548.00"																																													
B2B				Tax Invoice	3783052504818	12/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	6	RAIL GEARSHIFT REV	NO	87089900		2.000	0.000	Numbers	305.62	710.55	0.00	0.00	710.55	28.00	99.48	99.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.51									"51,369.80"	"7,089.10"	"7,089.10"	0.00	0.00	0.00	0.00	0	0.00	"65,548.00"																																													
B2B				Tax Invoice	3783052504818	12/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7	SPEEDO GEAR SPACER   HCV	NO	87089900		1.000	0.000	Numbers	219.93	255.66	0.00	0.00	255.66	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.24									"51,369.80"	"7,089.10"	"7,089.10"	0.00	0.00	0.00	0.00	0	0.00	"65,548.00"																																													
B2B				Tax Invoice	3783052504818	12/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	8	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"1,142.50"	"2,656.26"	0.00	0.00	"2,656.26"	28.00	371.88	371.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.02"									"51,369.80"	"7,089.10"	"7,089.10"	0.00	0.00	0.00	0.00	0	0.00	"65,548.00"																																													
B2B				Tax Invoice	3783052504818	12/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	9	ID210459  FORK WEARPAD	NO	87089900		4.000	0.000	Numbers	254.21	"1,182.04"	0.00	0.00	"1,182.04"	28.00	165.49	165.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,513.02"									"51,369.80"	"7,089.10"	"7,089.10"	0.00	0.00	0.00	0.00	0	0.00	"65,548.00"																																													
B2B				Tax Invoice	3783052504818	12/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	10	COMPANION FLANGE CROSS SERRATED	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,725.42"	0.00	0.00	"3,725.42"	28.00	521.56	521.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.54"									"51,369.80"	"7,089.10"	"7,089.10"	0.00	0.00	0.00	0.00	0	0.00	"65,548.00"																																													
B2B				Tax Invoice	3783052504818	12/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	11	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		2.000	0.000	Numbers	"9,776.94"	"22,730.97"	0.00	0.00	"22,730.97"	28.00	"3,182.32"	"3,182.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,095.61"									"51,369.80"	"7,089.10"	"7,089.10"	0.00	0.00	0.00	0.00	0	0.00	"65,548.00"																																													
B2B	N			Tax Invoice	378955251369	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"5,750.00"	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0	0.00	"6,785.00"																																													
B2B	N			Tax Invoice	378955251369	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,750.00"	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0	0.00	"6,785.00"																																													
B2B	N			Tax Invoice	378955251369	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"5,750.00"	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0	0.00	"6,785.00"																																													
B2B				Tax Invoice	3810072504033	12/09/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"127,158.50"	0.00	"6,061.90"	18.00	545.55	545.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,153.00"									"6,061.90"	545.55	545.55	0.00	0.00	0.00	0.00	0	0.00	"7,153.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,246.23"	"1,391.71"	0.00	0.00	"1,391.71"	18.00	125.25	125.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.21"									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	2	HOSE AIRCLEANER OUTLET	NO	87081090		1.000	0.000	Numbers	"1,176.78"	"1,351.89"	0.00	0.00	"1,351.89"	28.00	189.26	189.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.41"									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	3	GEAR OIL SEAL KIT MCV	NO	87089900		2.000	0.000	Numbers	685.50	"1,575.01"	0.00	0.00	"1,575.01"	28.00	220.50	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.01"									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	4	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		4.000	0.000	Numbers	207.17	925.42	0.00	0.00	925.42	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.00"									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	5	FLANGE NUT    MKV  M14X1	NO	40091100		15.000	0.000	Numbers	38.25	640.72	0.00	0.00	640.72	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.04									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	6	D BOLT GEAR FD  M14X1X55	NO	73181500		15.000	0.000	Numbers	44.62	747.44	0.00	0.00	747.44	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.98									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	7	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,231.94"	0.00	0.00	"7,231.94"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.86"									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3776072506628	12/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	GROMMET KIT	NO	87089900		1.000	0.000	Numbers	314.19	360.94	0.00	0.00	360.94	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00									"6,572.80"	871.60	871.60	0.00	0.00	0.00	0.00	0	0.00	"8,316.00"																																													
B2B				Tax Invoice	3776072506628	12/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	IB001824 BEARING NEEDLE  B60047	NO	84824000		1.000	0.000	Numbers	197.61	220.68	0.00	0.00	220.68	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"6,572.80"	871.60	871.60	0.00	0.00	0.00	0.00	0	0.00	"8,316.00"																																													
B2B				Tax Invoice	3776072506628	12/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,054.84"	0.00	0.00	"3,054.84"	28.00	427.68	427.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.20"									"6,572.80"	871.60	871.60	0.00	0.00	0.00	0.00	0	0.00	"8,316.00"																																													
B2B				Tax Invoice	3776072506628	12/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	162.81	187.03	0.00	0.00	187.03	28.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.39									"6,572.80"	871.60	871.60	0.00	0.00	0.00	0.00	0	0.00	"8,316.00"																																													
B2B				Tax Invoice	3776072506628	12/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	7	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,463.45"	0.00	0.00	"1,463.45"	28.00	204.88	204.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.21"									"6,572.80"	871.60	871.60	0.00	0.00	0.00	0.00	0	0.00	"8,316.00"																																													
B2B				Tax Invoice	3776072506629	12/09/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	1	PILLAR ASSY  FRONT RH  11 10	NO	87089900		2.000	0.000	Numbers	"2,336.41"	"5,367.92"	0.00	0.00	"5,367.92"	28.00	751.54	751.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,871.00"									"5,367.92"	751.54	751.54	0.00	0.00	0.00	0.00	0	0.00	"6,871.00"																																													
B2B				Tax Invoice	3776072506630	12/09/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	0012665821	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	1	GASKET EXHAUST	NO	84841090		4.000	0.000	Numbers	60.56	276.96	0.00	0.00	276.96	18.00	24.93	24.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.82									"3,811.04"	515.48	515.48	0.00	0.00	0.00	0.00	0	0.00	"4,842.00"																																													
B2B				Tax Invoice	3776072506630	12/09/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	0012665821	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	2	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	73.31	83.82	0.00	0.00	83.82	18.00	7.54	7.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.90									"3,811.04"	515.48	515.48	0.00	0.00	0.00	0.00	0	0.00	"4,842.00"																																													
B2B				Tax Invoice	3776072506630	12/09/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	0012665821	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	3	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,450.26"	0.00	0.00	"3,450.26"	28.00	483.01	483.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,416.28"									"3,811.04"	515.48	515.48	0.00	0.00	0.00	0.00	0	0.00	"4,842.00"																																													
B2B				Tax Invoice	3783052504819	12/09/2025	29AGTPB7166R1ZB	SHRI MANJUNATH AUTOMOBILES HUBLI	SHRI MANJUNATH AUTOMOBILES HUBLI	Karnataka	RAITH SANGH BLDG PB ROAD HUBLI BANKAPUR		GROUND FLOOR SHOP NO 6	580028	Karnataka	9844191503								29AGTPB7166R1ZB	SHRI MANJUNATH AUTOMOBILES HUBLI	SHRI MANJUNATH AUTOMOBILES HUBLI	RAITH SANGH BLDG PB ROAD HUBLI BANKAPUR		GROUND FLOOR SHOP NO 6	580028	Karnataka	1	HIGH PRESSURE PIPE ASSY1	NO	87079000		1.000	0.000	Numbers	616.95	717.15	0.00	0.00	717.15	28.00	100.41	100.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.97									"5,328.82"	746.09	746.09	0.00	0.00	0.00	0.00	0	0.00	"6,821.00"																																													
B2B				Tax Invoice	3783052504819	12/09/2025	29AGTPB7166R1ZB	SHRI MANJUNATH AUTOMOBILES HUBLI	SHRI MANJUNATH AUTOMOBILES HUBLI	Karnataka	RAITH SANGH BLDG PB ROAD HUBLI BANKAPUR		GROUND FLOOR SHOP NO 6	580028	Karnataka	9844191503								29AGTPB7166R1ZB	SHRI MANJUNATH AUTOMOBILES HUBLI	SHRI MANJUNATH AUTOMOBILES HUBLI	RAITH SANGH BLDG PB ROAD HUBLI BANKAPUR		GROUND FLOOR SHOP NO 6	580028	Karnataka	2	HIGH PRESSURE PIPE ASSY2	NO	87079000		1.000	0.000	Numbers	616.95	717.15	0.00	0.00	717.15	28.00	100.41	100.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.97									"5,328.82"	746.09	746.09	0.00	0.00	0.00	0.00	0	0.00	"6,821.00"																																													
B2B				Tax Invoice	3783052504819	12/09/2025	29AGTPB7166R1ZB	SHRI MANJUNATH AUTOMOBILES HUBLI	SHRI MANJUNATH AUTOMOBILES HUBLI	Karnataka	RAITH SANGH BLDG PB ROAD HUBLI BANKAPUR		GROUND FLOOR SHOP NO 6	580028	Karnataka	9844191503								29AGTPB7166R1ZB	SHRI MANJUNATH AUTOMOBILES HUBLI	SHRI MANJUNATH AUTOMOBILES HUBLI	RAITH SANGH BLDG PB ROAD HUBLI BANKAPUR		GROUND FLOOR SHOP NO 6	580028	Karnataka	3	HIGH PRESSURE PIPE ASSY 3	NO	87079000		1.000	0.000	Numbers	599.81	697.22	0.00	0.00	697.22	28.00	97.62	97.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.46									"5,328.82"	746.09	746.09	0.00	0.00	0.00	0.00	0	0.00	"6,821.00"																																													
B2B				Tax Invoice	3783052504819	12/09/2025	29AGTPB7166R1ZB	SHRI MANJUNATH AUTOMOBILES HUBLI	SHRI MANJUNATH AUTOMOBILES HUBLI	Karnataka	RAITH SANGH BLDG PB ROAD HUBLI BANKAPUR		GROUND FLOOR SHOP NO 6	580028	Karnataka	9844191503								29AGTPB7166R1ZB	SHRI MANJUNATH AUTOMOBILES HUBLI	SHRI MANJUNATH AUTOMOBILES HUBLI	RAITH SANGH BLDG PB ROAD HUBLI BANKAPUR		GROUND FLOOR SHOP NO 6	580028	Karnataka	4	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	851.16	989.40	0.00	0.00	989.40	28.00	138.52	138.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.44"									"5,328.82"	746.09	746.09	0.00	0.00	0.00	0.00	0	0.00	"6,821.00"																																													
B2B				Tax Invoice	3783052504819	12/09/2025	29AGTPB7166R1ZB	SHRI MANJUNATH AUTOMOBILES HUBLI	SHRI MANJUNATH AUTOMOBILES HUBLI	Karnataka	RAITH SANGH BLDG PB ROAD HUBLI BANKAPUR		GROUND FLOOR SHOP NO 6	580028	Karnataka	9844191503								29AGTPB7166R1ZB	SHRI MANJUNATH AUTOMOBILES HUBLI	SHRI MANJUNATH AUTOMOBILES HUBLI	RAITH SANGH BLDG PB ROAD HUBLI BANKAPUR		GROUND FLOOR SHOP NO 6	580028	Karnataka	5	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,059.12"	0.00	0.00	"1,059.12"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.70"									"5,328.82"	746.09	746.09	0.00	0.00	0.00	0.00	0	0.00	"6,821.00"																																													
B2B				Tax Invoice	3783052504819	12/09/2025	29AGTPB7166R1ZB	SHRI MANJUNATH AUTOMOBILES HUBLI	SHRI MANJUNATH AUTOMOBILES HUBLI	Karnataka	RAITH SANGH BLDG PB ROAD HUBLI BANKAPUR		GROUND FLOOR SHOP NO 6	580028	Karnataka	9844191503								29AGTPB7166R1ZB	SHRI MANJUNATH AUTOMOBILES HUBLI	SHRI MANJUNATH AUTOMOBILES HUBLI	RAITH SANGH BLDG PB ROAD HUBLI BANKAPUR		GROUND FLOOR SHOP NO 6	580028	Karnataka	6	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.78"	0.00	0.00	"1,148.78"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.46"									"5,328.82"	746.09	746.09	0.00	0.00	0.00	0.00	0	0.00	"6,821.00"																																													
B2B				Tax Invoice	3810072504039	12/09/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	908.38	"1,014.40"	0.00	0.00	"1,014.40"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"1,014.40"	91.30	91.30	0.00	0.00	0.00	0.00	0	0.00	"1,197.00"																																													
B2B				Tax Invoice	3810072504040	12/09/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,213.59"	"2,542.96"	0.00	0.00	"2,542.96"	28.00	356.02	356.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,255.00"									"2,542.96"	356.02	356.02	0.00	0.00	0.00	0.00	0	0.00	"3,255.00"																																													
B2B				Tax Invoice	3783052504820	12/09/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	FLASHER DUAL RELAY	NO	85122010		2.000	0.000	Numbers	"1,737.07"	"3,926.34"	0.00	0.00	"3,926.34"	18.00	353.33	353.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,633.00"									"3,926.34"	353.33	353.33	0.00	0.00	0.00	0.00	0	0.00	"4,633.00"																																													
B2B				Tax Invoice	3783052504821	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	1	NUT SELF LOCKING  M8 X1 25	NO	73181600		10.000	0.000	Numbers	6.37	72.08	0.00	0.00	72.08	18.00	6.49	6.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.06									"22,635.36"	"2,934.82"	"2,934.82"	0.00	0.00	0.00	0.00	0	0.00	"28,505.00"																																													
B2B				Tax Invoice	3783052504821	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	2	IB001241 HEX NUT  M10	NO	73181600		30.000	0.000	Numbers	19.12	648.21	0.00	0.00	648.21	18.00	58.34	58.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.89									"22,635.36"	"2,934.82"	"2,934.82"	0.00	0.00	0.00	0.00	0	0.00	"28,505.00"																																													
B2B				Tax Invoice	3783052504821	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	3	NUT JAM M12X1 25 6T LH	NO	73181600		10.000	0.000	Numbers	6.37	72.08	0.00	0.00	72.08	18.00	6.49	6.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.06									"22,635.36"	"2,934.82"	"2,934.82"	0.00	0.00	0.00	0.00	0	0.00	"28,505.00"																																													
B2B				Tax Invoice	3783052504821	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	4	BRACKET ENG MTG FRONT	NO	87089900		1.000	0.000	Numbers	"1,490.96"	"1,733.21"	0.00	0.00	"1,733.21"	28.00	242.65	242.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.51"									"22,635.36"	"2,934.82"	"2,934.82"	0.00	0.00	0.00	0.00	0	0.00	"28,505.00"																																													
B2B				Tax Invoice	3783052504821	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	5	HUB  FRONT HCV	NO	87081090		1.000	0.000	Numbers	"4,358.64"	"5,066.85"	0.00	0.00	"5,066.85"	28.00	709.35	709.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,485.55"									"22,635.36"	"2,934.82"	"2,934.82"	0.00	0.00	0.00	0.00	0	0.00	"28,505.00"																																													
B2B				Tax Invoice	3783052504821	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	6	HOSE  CLUTCH BOOSTER  40 40	NO	87089900		1.000	0.000	Numbers	448.43	521.29	0.00	0.00	521.29	28.00	72.98	72.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.25									"22,635.36"	"2,934.82"	"2,934.82"	0.00	0.00	0.00	0.00	0	0.00	"28,505.00"																																													
B2B				Tax Invoice	3783052504821	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7	WIPER ARM AND BLADE ASSY	NO	85124000		2.000	0.000	Numbers	"1,641.45"	"3,709.78"	0.00	0.00	"3,709.78"	18.00	333.88	333.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,377.54"									"22,635.36"	"2,934.82"	"2,934.82"	0.00	0.00	0.00	0.00	0	0.00	"28,505.00"																																													
B2B				Tax Invoice	3783052504821	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	8	OD FORK ASSY ET70S6	NO	87149100		2.000	0.000	Numbers	"1,176.78"	"2,735.97"	0.00	0.00	"2,735.97"	28.00	383.03	383.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,502.03"									"22,635.36"	"2,934.82"	"2,934.82"	0.00	0.00	0.00	0.00	0	0.00	"28,505.00"																																													
B2B				Tax Invoice	3783052504821	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	9	ROD END	NO	87089900		3.000	0.000	Numbers	"1,045.39"	"3,645.74"	0.00	0.00	"3,645.74"	28.00	510.40	510.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,666.54"									"22,635.36"	"2,934.82"	"2,934.82"	0.00	0.00	0.00	0.00	0	0.00	"28,505.00"																																													
B2B				Tax Invoice	3783052504821	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	10	BALL JOINT CABLE GEAR SHIFT	NO	87082900		4.000	0.000	Numbers	585.53	"2,722.67"	0.00	0.00	"2,722.67"	28.00	381.17	381.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.01"									"22,635.36"	"2,934.82"	"2,934.82"	0.00	0.00	0.00	0.00	0	0.00	"28,505.00"																																													
B2B				Tax Invoice	3783052504821	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	11	NYLOC NUT  M12X1 5	NO	73181500		10.000	0.000	Numbers	15.94	180.11	0.00	0.00	180.11	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.53									"22,635.36"	"2,934.82"	"2,934.82"	0.00	0.00	0.00	0.00	0	0.00	"28,505.00"																																													
B2B				Tax Invoice	3783052504821	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	12	RETAINER CLIP	NO	87082900		10.000	0.000	Numbers	131.39	"1,527.37"	0.00	0.00	"1,527.37"	28.00	213.83	213.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.03"									"22,635.36"	"2,934.82"	"2,934.82"	0.00	0.00	0.00	0.00	0	0.00	"28,505.00"																																													
B2B				Tax Invoice	3772052500393	12/09/2025	32ADUPB5067D1ZQ	AK BABU	AK BABU	Kerala	MALAPPURAM TENHIPALAM TIRURANGADI  AREEP		AREEPURATH HOUSE  PANAMBRA	673636	Kerala	9847054560	vishnubabu94@gmail.com							32ADUPB5067D1ZQ	AK BABU	AK BABU	MALAPPURAM TENHIPALAM TIRURANGADI  AREEP		AREEPURATH HOUSE  PANAMBRA	673636	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3772122502383	12/09/2025	32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	Kerala	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	9846096901	nirman123@gmail.com							32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	1	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	28.00	18.20	18.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.40									"1,887.69"	211.35	211.35	0.00	0.00	0.00	0.00	0	0.00	"2,310.39"																																													
B2B				Tax Invoice	3772122502383	12/09/2025	32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	Kerala	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	9846096901	nirman123@gmail.com							32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	2	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"1,887.69"	211.35	211.35	0.00	0.00	0.00	0.00	0	0.00	"2,310.39"																																													
B2B				Tax Invoice	3772122502383	12/09/2025	32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	Kerala	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	9846096901	nirman123@gmail.com							32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	3	MINI FUSE  BLADE TYPE  25A	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,887.69"	211.35	211.35	0.00	0.00	0.00	0.00	0	0.00	"2,310.39"																																													
B2B				Tax Invoice	3772122502383	12/09/2025	32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	Kerala	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	9846096901	nirman123@gmail.com							32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	4	BADGING ASSY PRO 1080XPT	NO	87089900		1.000	0.000	Numbers	699.22	699.22	0.00	0.00	699.22	28.00	97.89	97.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.00									"1,887.69"	211.35	211.35	0.00	0.00	0.00	0.00	0	0.00	"2,310.39"																																													
B2B				Tax Invoice	3772122502383	12/09/2025	32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	Kerala	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	9846096901	nirman123@gmail.com							32AHVPM4904D1ZE	ATHIMANNIL MOHAMMED ALI	ATHIMANNIL MOHAMMED ALI	PATTARKKULAM  NARUKARA PO  MAL NARUKARA		NIRMAN CONSTRUCTIONS 8 131A  N	676122	Kerala	5	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"1,887.69"	211.35	211.35	0.00	0.00	0.00	0.00	0	0.00	"2,310.39"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.621	0.000	Others	575.00	932.08	0.00	0.00	932.08	18.00	83.89	83.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.86"									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	4	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,046.50"	0.00	0.00	"1,046.50"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.88"									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	6	SUBLET	YES	998714		2.857	0.000	Others	525.00	"1,499.93"	0.00	0.00	"1,499.93"	18.00	134.99	134.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.91"									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	28.00	18.20	18.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.40									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	10	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	11	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	12	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	13	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	14	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	15	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	16	RIVET SET B8 BRASS	NO	74153910		24.000	0.000	Numbers	8.47	203.28	0.00	0.00	203.28	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.88									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3788052510548	12/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	2	ASSY   FRONT CHASSIS HARNESS   STARTER R	NO	85443000		1.000	0.000	Numbers	"18,323.72"	"20,706.29"	0.00	0.00	"20,706.29"	18.00	"1,863.55"	"1,863.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,433.39"									"36,359.36"	"3,272.32"	"3,272.32"	0.00	0.00	0.00	0.00	0	0.00	"42,904.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	BODY OIL COOLER	NO	84099941		5.000	0.000	Numbers	"6,914.98"	"40,192.36"	0.00	0.00	"40,192.36"	28.00	"5,626.93"	"5,626.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,446.22"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	KIT GASKET AND O RING INJECTOR  ONE CY	NO	40169330		100.000	0.000	Numbers	98.81	"11,165.60"	0.00	0.00	"11,165.60"	18.00	"1,004.90"	"1,004.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,175.40"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	ASSY THERMOSTAT	NO	90321090		10.000	0.000	Numbers	694.83	"7,851.70"	0.00	0.00	"7,851.70"	18.00	706.65	706.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,265.00"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	MAIN BRG SET  O S 0 75    HCV	NO	84833000		3.000	0.000	Numbers	"1,679.70"	"5,694.28"	0.00	0.00	"5,694.28"	18.00	512.49	512.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,719.26"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	5	BOLT FLANGE  10X1 5X25   7T	NO	73181500		60.000	0.000	Numbers	22.31	"1,512.66"	0.00	0.00	"1,512.66"	18.00	136.14	136.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.94"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	6	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		10.000	0.000	Numbers	528.41	"6,142.61"	0.00	0.00	"6,142.61"	28.00	859.97	859.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,862.55"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	7	O RING OIL PUMP  DIA20X2 5	NO	40169330		50.000	0.000	Numbers	19.12	"1,080.35"	0.00	0.00	"1,080.35"	18.00	97.23	97.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.81"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	8	ASSY PISTON COOLING JET E494   E694	NO	84099912		24.000	0.000	Numbers	511.27	"14,264.08"	0.00	0.00	"14,264.08"	28.00	"1,996.97"	"1,996.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,258.02"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9	PISTON RING	NO	87089900		9.000	0.000	Numbers	"1,168.21"	"12,222.10"	0.00	0.00	"12,222.10"	28.00	"1,711.09"	"1,711.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,644.28"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	10	PISTON RING SET STD  HCV	NO	84099913		18.000	0.000	Numbers	"2,567.77"	"53,729.30"	0.00	0.00	"53,729.30"	28.00	"7,522.10"	"7,522.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,773.50"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	11	CON ROD BRG SET  O S 0 25   HCV	NO	84833000		3.000	0.000	Numbers	"1,134.67"	"3,846.60"	0.00	0.00	"3,846.60"	18.00	346.19	346.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,538.98"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	12	VALVE SPRING	NO	73202000		120.000	0.000	Numbers	54.18	"7,347.06"	0.00	0.00	"7,347.06"	18.00	661.24	661.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,669.54"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	13	PIPE FUEL INJECTION 4 6X2 130KW EUROII	NO	87089900		7.000	0.000	Numbers	539.83	"4,392.77"	0.00	0.00	"4,392.77"	28.00	614.99	614.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,622.75"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	14	PISTON L GRADE EURO III	NO	84099912		38.000	0.000	Numbers	"1,808.01"	"79,866.89"	0.00	0.00	"79,866.89"	28.00	"11,181.37"	"11,181.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"102,229.63"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	15	PISTON ASSY	NO	87089900		22.000	0.000	Numbers	"2,682.02"	"68,591.01"	0.00	0.00	"68,591.01"	28.00	"9,602.75"	"9,602.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,796.51"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	16	KIT  GASKET ENGINE OVERHAUL	NO	87089900		20.000	0.000	Numbers	"5,424.02"	"126,105.42"	0.00	0.00	"126,105.42"	28.00	"17,654.77"	"17,654.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"161,414.96"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	17	ENGINE VALVE SET HCV E694	NO	87089900		6.000	0.000	Numbers	"6,746.46"	"47,055.44"	0.00	0.00	"47,055.44"	28.00	"6,587.76"	"6,587.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,230.96"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	18	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		10.000	0.000	Numbers	528.41	"6,142.61"	0.00	0.00	"6,142.61"	28.00	859.97	859.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,862.55"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	19	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		4.000	0.000	Numbers	554.11	"2,576.55"	0.00	0.00	"2,576.55"	28.00	360.72	360.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,297.99"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	20	ASSY  ROCKER COVER	NO	87089900		10.000	0.000	Numbers	"2,699.16"	"31,376.97"	0.00	0.00	"31,376.97"	28.00	"4,392.78"	"4,392.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,162.53"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	21	O RING  22 1   7495	NO	40169330		120.000	0.000	Numbers	31.87	"4,321.74"	0.00	0.00	"4,321.74"	18.00	388.96	388.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,099.66"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Credit Note	3788082500392	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	22	VALVE SEAT SET E683	NO	87089900		12.000	0.000	Numbers	"1,628.06"	"22,710.90"	0.00	0.00	"22,710.90"	28.00	"3,179.53"	"3,179.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,069.96"									"558,189.00"	"76,005.50"	"76,005.50"	0.00	0.00	0.00	0.00	0	0.00	"710,200.00"																																													
B2B				Tax Invoice	3788052510549	12/09/2025	29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	Karnataka	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	9449496200								29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,532.56"	"6,431.54"	0.00	0.00	"6,431.54"	28.00	900.40	900.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,232.34"									"18,379.48"	"2,427.76"	"2,427.76"	0.00	0.00	0.00	0.00	0	0.00	"23,235.00"																																													
B2B				Tax Invoice	3788052510549	12/09/2025	29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	Karnataka	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	9449496200								29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,197.75"	"8,367.30"	0.00	0.00	"8,367.30"	28.00	"1,171.41"	"1,171.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,710.12"									"18,379.48"	"2,427.76"	"2,427.76"	0.00	0.00	0.00	0.00	0	0.00	"23,235.00"																																													
B2B				Tax Invoice	3788052510549	12/09/2025	29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	Karnataka	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	9449496200								29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,322.72"	"1,494.72"	0.00	0.00	"1,494.72"	18.00	134.52	134.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.76"									"18,379.48"	"2,427.76"	"2,427.76"	0.00	0.00	0.00	0.00	0	0.00	"23,235.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	20	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	879.73	"1,012.45"	0.00	0.00	"1,012.45"	28.00	141.74	141.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.93"									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	21	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,680.93"	0.00	"4,132.67"	18.00	371.93	371.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,876.53"									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	22	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	392.23	0.00	0.00	392.23	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.83									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	23	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,415.59"	0.00	0.00	"1,415.59"	18.00	127.40	127.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.39"									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	24	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		2.000	0.000	Numbers	137.10	315.57	0.00	0.00	315.57	28.00	44.18	44.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.93									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510534	12/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	IDENTIFIER  WHITE  DOOR	NO	39199010		10.000	0.000	Numbers	66.93	756.03	0.00	0.00	756.03	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.17									"1,116.04"	100.48	100.48	0.00	0.00	0.00	0.00	0	0.00	"1,317.00"																																													
B2B				Tax Invoice	3788052510534	12/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	STICKER E2 PLUS   FRONT PANEL	NO	39199010		4.000	0.000	Numbers	79.68	360.01	0.00	0.00	360.01	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.83									"1,116.04"	100.48	100.48	0.00	0.00	0.00	0.00	0	0.00	"1,317.00"																																													
B2B				Tax Invoice	3788052510535	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	350.60	380.69	0.00	0.00	380.69	18.00	34.26	34.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.21									"10,303.26"	"1,423.37"	"1,423.37"	0.00	0.00	0.00	0.00	0	0.00	"13,150.00"																																													
B2B				Tax Invoice	3788052510535	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"8,882.94"	"9,922.57"	0.00	0.00	"9,922.57"	28.00	"1,389.11"	"1,389.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,700.79"									"10,303.26"	"1,423.37"	"1,423.37"	0.00	0.00	0.00	0.00	0	0.00	"13,150.00"																																													
B2B	N			Tax Invoice	379955251550	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		10.000	0.000	Others	605.00	"6,050.00"	0.00	0.00	"6,050.00"	18.00	0.00	0.00	"1,089.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.00"									"6,050.00"	0.00	0.00	"1,089.00"	0.00	0.00	0.00	0	0.00	"7,139.00"																																													
B2B	N			Tax Invoice	379955251551	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251552	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955251553	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955251554	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251555	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	379955251556	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251557	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"2,500.00"	0.00	0.00	450.00	0.00	0.00	0.00	0	0.00	"2,950.00"																																													
B2B	N			Tax Invoice	379955251558	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251559	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251560	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BALL JOINT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,469.54"	"1,469.54"	0.00	0.00	"1,469.54"	28.00	0.00	0.00	411.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.01"									"5,927.65"	0.00	0.00	"1,357.17"	0.00	0.00	0.00	0	0.00	"7,284.82"																																													
B2B	N			Tax Invoice	379955251560	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,927.65"	0.00	0.00	"1,357.17"	0.00	0.00	0.00	0	0.00	"7,284.82"																																													
B2B	N			Tax Invoice	379955251560	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,469.54"	"1,469.54"	0.00	0.00	"1,469.54"	28.00	0.00	0.00	411.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.01"									"5,927.65"	0.00	0.00	"1,357.17"	0.00	0.00	0.00	0	0.00	"7,284.82"																																													
B2B	N			Tax Invoice	379955251560	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"5,927.65"	0.00	0.00	"1,357.17"	0.00	0.00	0.00	0	0.00	"7,284.82"																																													
B2B	N			Tax Invoice	379955251560	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	400.00	"1,920.00"	0.00	0.00	"1,920.00"	18.00	0.00	0.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.60"									"5,927.65"	0.00	0.00	"1,357.17"	0.00	0.00	0.00	0	0.00	"7,284.82"																																													
B2B				Tax Invoice	3793122501142	12/09/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"8,545.54"	"1,107.54"	"1,107.54"	0.00	0.00	0.00	0.00	0	0.00	"10,760.62"																																													
B2B				Tax Invoice	3793122501142	12/09/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	2	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"8,545.54"	"1,107.54"	"1,107.54"	0.00	0.00	0.00	0.00	0	0.00	"10,760.62"																																													
B2B				Tax Invoice	3772122502381	12/09/2025	32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	Kerala	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	9744674638	capitalpavingsmlp@gmail.com							32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	4	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"3,226.50"	290.38	290.38	0.00	0.00	0.00	0.00	0	0.00	"3,807.26"																																													
B2B				Tax Invoice	3772052500389	12/09/2025	32AAOFN2056K1Z5	NEW STAR INDUSTRIES AND BODY WORK	NEW STAR INDUSTRIES AND BODY WORK	Kerala	ERNAD   AMBALAKANDI		AMBALAKANDI	673637	Kerala	9961235545	newstarbodyworks@gmail.com							32AAOFN2056K1Z5	NEW STAR INDUSTRIES AND BODY WORK	NEW STAR INDUSTRIES AND BODY WORK	ERNAD   AMBALAKANDI		AMBALAKANDI	673637	Kerala	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,254.24"	112.88	112.88	0.00	0.00	0.00	0.00	0	0.00	"1,480.00"																																													
B2B				Tax Invoice	3772122502382	12/09/2025	32AAGPU9198K1ZW	KONGATH UMMER	KONGATH UMMER	Kerala	BYPASS JN  MALAPPURAM PERINTHALMANNA   T		THARA AGENCIES  SREE COMPLEX  CALIC	679322	Kerala	9447025702	tharaagencies@gmail.com							32AAGPU9198K1ZW	KONGATH UMMER	KONGATH UMMER	BYPASS JN  MALAPPURAM PERINTHALMANNA   T		THARA AGENCIES  SREE COMPLEX  CALIC	679322	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,041.70"	183.76	183.76	0.00	0.00	0.00	0.00	0	0.00	"2,409.22"																																													
B2B				Tax Invoice	3772122502382	12/09/2025	32AAGPU9198K1ZW	KONGATH UMMER	KONGATH UMMER	Kerala	BYPASS JN  MALAPPURAM PERINTHALMANNA   T		THARA AGENCIES  SREE COMPLEX  CALIC	679322	Kerala	9447025702	tharaagencies@gmail.com							32AAGPU9198K1ZW	KONGATH UMMER	KONGATH UMMER	BYPASS JN  MALAPPURAM PERINTHALMANNA   T		THARA AGENCIES  SREE COMPLEX  CALIC	679322	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	103.50	0.00	931.50	18.00	83.84	83.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.18"									"2,041.70"	183.76	183.76	0.00	0.00	0.00	0.00	0	0.00	"2,409.22"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		85.000	0.000	Others	18.00	"1,530.00"	0.00	0.00	"1,530.00"	18.00	0.00	0.00	275.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.40"									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BEARING SLEEVE 2ND GMS  LCV MCV	NO	87082900		1.000	0.000	Numbers	421.41	453.02	0.00	0.00	453.02	28.00	0.00	0.00	126.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.87									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"1,162.50"	"2,499.38"	0.00	0.00	"2,499.38"	28.00	0.00	0.00	699.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.21"									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	892.44	892.44	0.00	0.00	892.44	18.00	0.00	0.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.08"									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	449.98	483.73	0.00	0.00	483.73	18.00	0.00	0.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.80									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250371	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"6,117.66"	"6,576.49"	0.00	0.00	"6,576.49"	28.00	0.00	0.00	"1,841.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,417.91"									"14,193.51"	0.00	0.00	"3,212.48"	0.00	0.00	0.00	0	0.00	"17,405.99"																																													
B2B	N			Tax Invoice	377055250371	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"14,193.51"	0.00	0.00	"3,212.48"	0.00	0.00	0.00	0	0.00	"17,405.99"																																													
B2B	N			Tax Invoice	377055250371	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"14,193.51"	0.00	0.00	"3,212.48"	0.00	0.00	0.00	0	0.00	"17,405.99"																																													
B2B	N			Tax Invoice	377055250371	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"14,193.51"	0.00	0.00	"3,212.48"	0.00	0.00	0.00	0	0.00	"17,405.99"																																													
B2B	N			Tax Invoice	377055250371	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ELECTRIC BATTERY SWITCH CUT OFF 12V  VE	NO	85361090		1.000	0.000	Numbers	"3,962.44"	"4,259.62"	0.00	0.00	"4,259.62"	18.00	0.00	0.00	766.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,026.35"									"14,193.51"	0.00	0.00	"3,212.48"	0.00	0.00	0.00	0	0.00	"17,405.99"																																													
B2B	N			Tax Invoice	377055250371	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"14,193.51"	0.00	0.00	"3,212.48"	0.00	0.00	0.00	0	0.00	"17,405.99"																																													
B2B	N			Tax Invoice	377055250371	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE VAN   NON BRANDED	YES	998714		74.000	0.000	Others	18.00	"1,332.00"	0.00	0.00	"1,332.00"	18.00	0.00	0.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.76"									"14,193.51"	0.00	0.00	"3,212.48"	0.00	0.00	0.00	0	0.00	"17,405.99"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	8	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	659.54	0.00	0.00	659.54	28.00	92.33	92.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.20									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9	ACCELERATOR CABLE ASSY	NO	87089900		3.000	0.000	Numbers	377.03	"1,299.40"	0.00	0.00	"1,299.40"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.22"									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	10	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,048.62"	"2,342.06"	0.00	0.00	"2,342.06"	18.00	210.78	210.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.62"									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	11	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,848.15"	0.00	0.00	"2,848.15"	28.00	398.74	398.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,645.63"									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	12	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	790.18	0.00	0.00	790.18	18.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.42									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	13	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,204.79"	"1,345.43"	0.00	0.00	"1,345.43"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.61"									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	14	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	15	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	334.69	0.00	0.00	334.69	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.41									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	16	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	17	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	18	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	843.29	0.00	0.00	843.29	28.00	118.06	118.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.41"									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	19	CAP RADIATOR  TC	NO	87089900		3.000	0.000	Numbers	94.26	324.85	0.00	0.00	324.85	28.00	45.48	45.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.81									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	20	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	21	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	605.58	676.28	0.00	0.00	676.28	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.00									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	22	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,401.10"	0.00	0.00	"1,401.10"	28.00	196.15	196.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.40"									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	23	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		2.000	0.000	Numbers	334.18	767.82	0.00	0.00	767.82	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.80									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	24	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	101.99	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	25	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	26	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.78"	0.00	0.00	"2,384.78"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.04"									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	27	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	28	CLAMP	NO	87089900		4.000	0.000	Numbers	119.96	551.24	0.00	0.00	551.24	28.00	77.17	77.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.58									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	29	SWITCH PTO  TIPPER	NO	84812000		1.000	0.000	Numbers	"2,055.80"	"2,295.78"	0.00	0.00	"2,295.78"	18.00	206.62	206.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.02"									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	30	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.71"	0.00	0.00	"1,181.71"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.41"									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	31	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,299.39"	0.00	0.00	"1,299.39"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.21"									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	32	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.06	0.00	0.00	479.06	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.20									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	33	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,813.72"	"2,083.61"	0.00	0.00	"2,083.61"	28.00	291.70	291.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.01"									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	15	NRB 5TH GMS ET70S6	NO	84824000		3.000	0.000	Numbers	"1,172.92"	"3,976.28"	0.00	0.00	"3,976.28"	18.00	357.86	357.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,692.00"									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	16	SPRING TERRA 25	NO	87089900		4.000	0.000	Numbers	105.68	491.40	0.00	0.00	491.40	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.00									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	17	LOWER PIN BALL TERRA 25	NO	87089900		4.000	0.000	Numbers	105.68	491.40	0.00	0.00	491.40	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.00									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	18	U BOLT 20 15 WEVELLER SUSPENSION	NO	87089900		5.000	0.000	Numbers	562.68	"3,270.51"	0.00	0.00	"3,270.51"	28.00	457.87	457.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,186.25"									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	19	BALL JOINT ASSY RH	NO	87089900		2.000	0.000	Numbers	"1,131.08"	"2,629.71"	0.00	0.00	"2,629.71"	28.00	368.16	368.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,366.03"									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	20	SYNCRONISER RING	NO	87089900		5.000	0.000	Numbers	"1,556.66"	"9,047.90"	0.00	0.00	"9,047.90"	28.00	"1,266.70"	"1,266.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,581.30"									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	21	BANJO BOLT WATER I O	NO	73181500		5.000	0.000	Numbers	127.49	720.33	0.00	0.00	720.33	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.99									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	22	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	432.22	0.00	0.00	432.22	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504825	12/09/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"555,085.00"	"528,995.14"	0.00	"26,089.86"	18.00	"2,348.07"	"2,348.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,786.00"									"26,089.86"	"2,348.07"	"2,348.07"	0.00	0.00	0.00	0.00	0	0.00	"30,786.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	STEERING LOWER COLUMN	NO	87089400		1.000	0.000	Numbers	"2,744.86"	"3,190.83"	0.00	0.00	"3,190.83"	28.00	446.71	446.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,084.25"									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	2	INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"15,743.65"	"18,301.64"	0.00	0.00	"18,301.64"	28.00	"2,562.22"	"2,562.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,426.08"									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	3	SHROUD RADIATOR VISCO TRONIC FAN	NO	87089900		1.000	0.000	Numbers	"3,230.42"	"3,755.29"	0.00	0.00	"3,755.29"	28.00	525.74	525.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,806.77"									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	4	RADIATOR	NO	87089900		1.000	0.000	Numbers	"16,623.38"	"19,324.32"	0.00	0.00	"19,324.32"	28.00	"2,705.39"	"2,705.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,735.10"									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	5	INLET ELBOW	NO	84099941		1.000	0.000	Numbers	"1,333.87"	"1,550.60"	0.00	0.00	"1,550.60"	28.00	217.08	217.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.76"									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	6	SPACER  INLET MANIFOLD  VE4101	NO	84099990		1.000	0.000	Numbers	551.26	640.82	0.00	0.00	640.82	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.24									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7	ADAPTOR THERMOSTAT	NO	87089900		1.000	0.000	Numbers	282.77	328.71	0.00	0.00	328.71	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.75									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	8	STUD	NO	73181500		10.000	0.000	Numbers	51.00	576.30	0.00	0.00	576.30	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.04									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	9	WATER PUMP HOUSING E694   TBK	NO	87081090		1.000	0.000	Numbers	"3,244.70"	"3,771.89"	0.00	0.00	"3,771.89"	28.00	528.06	528.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,828.01"									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	10	SPRING ROCKER SHAFT	NO	87089900		6.000	0.000	Numbers	19.99	139.43	0.00	0.00	139.43	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.47									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	11	ASSY ROCKER SHAFT E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,153.93"	"1,341.42"	0.00	0.00	"1,341.42"	28.00	187.80	187.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.02"									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	12	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	124.30	140.46	0.00	0.00	140.46	18.00	12.64	12.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.74									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	13	SIDE CONNECTOR	NO	84099930		2.000	0.000	Numbers	"2,022.23"	"4,701.59"	0.00	0.00	"4,701.59"	28.00	658.22	658.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,018.03"									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	14	CLAMP INJECTOR	NO	84099990		2.000	0.000	Numbers	354.18	823.45	0.00	0.00	823.45	28.00	115.28	115.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.01"									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	15	ROCKER PEDESTAL	NO	87089900		2.000	0.000	Numbers	274.20	637.50	0.00	0.00	637.50	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	16	O RING DIA54	NO	40169320		1.000	0.000	Numbers	63.75	72.04	0.00	0.00	72.04	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.00									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	17	ELBOW TC OUTLET	NO	84099941		1.000	0.000	Numbers	722.63	840.04	0.00	0.00	840.04	28.00	117.61	117.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.26"									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3788272501317	12/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	747.32	0.00	0.00	747.32	18.00	67.26	67.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.84									"6,938.12"	841.94	841.94	0.00	0.00	0.00	0.00	0	0.00	"8,622.00"																																													
B2B				Tax Invoice	3788272501317	12/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	4	OIL CHANGE FILTER KIT  6000 OBD 2	NO	84099990		1.000	0.000	Numbers	"4,135.85"	"4,351.00"	0.00	0.00	"4,351.00"	28.00	609.11	609.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,569.22"									"6,938.12"	841.94	841.94	0.00	0.00	0.00	0.00	0	0.00	"8,622.00"																																													
B2B				Tax Invoice	3788272501318	12/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	924.31	971.84	0.00	0.00	971.84	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.76"									"6,938.12"	841.94	841.94	0.00	0.00	0.00	0.00	0	0.00	"8,622.00"																																													
B2B				Tax Invoice	3788272501318	12/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	867.96	0.00	0.00	867.96	18.00	78.11	78.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.18"									"6,938.12"	841.94	841.94	0.00	0.00	0.00	0.00	0	0.00	"8,622.00"																																													
B2B				Tax Invoice	3788272501318	12/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	747.32	0.00	0.00	747.32	18.00	67.26	67.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.84									"6,938.12"	841.94	841.94	0.00	0.00	0.00	0.00	0	0.00	"8,622.00"																																													
B2B				Tax Invoice	3788272501318	12/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	4	OIL CHANGE FILTER KIT  6000 OBD 2	NO	84099990		1.000	0.000	Numbers	"4,135.85"	"4,351.00"	0.00	0.00	"4,351.00"	28.00	609.11	609.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,569.22"									"6,938.12"	841.94	841.94	0.00	0.00	0.00	0.00	0	0.00	"8,622.00"																																													
B2B				Tax Invoice	3788272501319	12/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,027.63"	"3,185.20"	0.00	0.00	"3,185.20"	28.00	445.90	445.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,077.00"									"3,185.20"	445.90	445.90	0.00	0.00	0.00	0.00	0	0.00	"4,077.00"																																													
B2B				Tax Invoice	3788052510561	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	KIT MECHANICAL STEERING TO POWER STEERIN	NO	87089900		1.000	0.000	Numbers	"37,699.64"	"43,567.24"	0.00	0.00	"43,567.24"	28.00	"6,099.38"	"6,099.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,766.00"									"43,567.24"	"6,099.38"	"6,099.38"	0.00	0.00	0.00	0.00	0	0.00	"55,766.00"																																													
B2B				Tax Invoice	3788272501320	12/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	PAD ASSY INST	NO	87089900		1.000	0.000	Numbers	"2,781.99"	"2,787.27"	0.00	0.00	"2,787.27"	28.00	390.21	390.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,567.69"									"8,769.18"	"1,098.41"	"1,098.41"	0.00	0.00	0.00	0.00	0	0.00	"10,966.00"																																													
B2B				Tax Invoice	3788272501320	12/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,246.23"	"1,247.88"	0.00	0.00	"1,247.88"	18.00	112.31	112.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.50"									"8,769.18"	"1,098.41"	"1,098.41"	0.00	0.00	0.00	0.00	0	0.00	"10,966.00"																																													
B2B				Tax Invoice	3788272501320	12/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	3	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,337.23"	0.00	0.00	"1,337.23"	18.00	120.35	120.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.93"									"8,769.18"	"1,098.41"	"1,098.41"	0.00	0.00	0.00	0.00	0	0.00	"10,966.00"																																													
B2B				Tax Invoice	3788272501320	12/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	4	WATER PUMPWATER PUMP  TBK ESS	NO	84133030		1.000	0.000	Numbers	"3,390.37"	"3,396.80"	0.00	0.00	"3,396.80"	28.00	475.54	475.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,347.88"									"8,769.18"	"1,098.41"	"1,098.41"	0.00	0.00	0.00	0.00	0	0.00	"10,966.00"																																													
B2B				Tax Invoice	3788272501321	12/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	SET   CWP 10 80XPT  5 286 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"13,438.66"	"13,464.12"	0.00	0.00	"13,464.12"	28.00	"1,884.94"	"1,884.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,234.00"									"13,464.12"	"1,884.94"	"1,884.94"	0.00	0.00	0.00	0.00	0	0.00	"17,234.00"																																													
B2B				Tax Invoice	3788052510562	12/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	274.11	619.53	0.00	0.00	619.53	18.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.05									"8,322.02"	780.99	780.99	0.00	0.00	0.00	0.00	0	0.00	"9,884.00"																																													
B2B				Tax Invoice	3788052510562	12/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	273.75	0.00	0.00	273.75	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.03									"8,322.02"	780.99	780.99	0.00	0.00	0.00	0.00	0	0.00	"9,884.00"																																													
B2B				Tax Invoice	3788052510562	12/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	396.20	0.00	0.00	396.20	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.52									"8,322.02"	780.99	780.99	0.00	0.00	0.00	0.00	0	0.00	"9,884.00"																																													
B2B				Tax Invoice	3788052510562	12/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,413.28"	0.00	0.00	"2,413.28"	18.00	217.18	217.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.64"									"8,322.02"	780.99	780.99	0.00	0.00	0.00	0.00	0	0.00	"9,884.00"																																													
B2B				Tax Invoice	3788052510562	12/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	130.45	0.00	"1,055.99"	18.00	95.03	95.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.05"									"8,322.02"	780.99	780.99	0.00	0.00	0.00	0.00	0	0.00	"9,884.00"																																													
B2B				Tax Invoice	3788052510562	12/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,186.44"	"9,491.52"	"7,379.54"	0.00	"2,111.98"	18.00	190.07	190.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,492.12"									"8,322.02"	780.99	780.99	0.00	0.00	0.00	0.00	0	0.00	"9,884.00"																																													
B2B				Tax Invoice	3788052510562	12/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	640.86	0.00	0.00	640.86	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.28									"8,322.02"	780.99	780.99	0.00	0.00	0.00	0.00	0	0.00	"9,884.00"																																													
B2B				Tax Invoice	3788052510562	12/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	152.99	172.89	0.00	0.00	172.89	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.01									"8,322.02"	780.99	780.99	0.00	0.00	0.00	0.00	0	0.00	"9,884.00"																																													
B2B				Tax Invoice	3788052510562	12/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	143.43	162.09	0.00	0.00	162.09	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.27									"8,322.02"	780.99	780.99	0.00	0.00	0.00	0.00	0	0.00	"9,884.00"																																													
B2B				Tax Invoice	3788052510562	12/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	475.45	0.00	0.00	475.45	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.03									"8,322.02"	780.99	780.99	0.00	0.00	0.00	0.00	0	0.00	"9,884.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	98.81	429.16	0.00	0.00	429.16	18.00	38.62	38.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.40									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	608.77	661.01	0.00	0.00	661.01	18.00	59.49	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.99									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	654.09	0.00	0.00	654.09	18.00	58.87	58.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.83									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	2	CAP RADIATOR  TC	NO	87089900		6.000	0.000	Numbers	94.26	649.71	0.00	0.00	649.71	28.00	90.96	90.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.63									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	1	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,204.79"	"1,345.42"	0.00	0.00	"1,345.42"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.60"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506634	12/09/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,785.15"	0.00	0.00	"5,785.15"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.91"									"7,406.40"	"1,017.80"	"1,017.80"	0.00	0.00	0.00	0.00	0	0.00	"9,442.00"																																													
B2B				Tax Invoice	3776072506634	12/09/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,079.66"	"1,240.38"	0.00	0.00	"1,240.38"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.66"									"7,406.40"	"1,017.80"	"1,017.80"	0.00	0.00	0.00	0.00	0	0.00	"9,442.00"																																													
B2B				Tax Invoice	3776072506634	12/09/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	380.87	0.00	0.00	380.87	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.43									"7,406.40"	"1,017.80"	"1,017.80"	0.00	0.00	0.00	0.00	0	0.00	"9,442.00"																																													
B2B				Tax Invoice	3776072506635	12/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	899.72	"1,033.61"	0.00	0.00	"1,033.61"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.01"									"4,735.30"	477.85	477.85	0.00	0.00	0.00	0.00	0	0.00	"5,691.00"																																													
B2B				Tax Invoice	3776072506635	12/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		16.000	0.000	Numbers	207.17	"3,701.69"	0.00	0.00	"3,701.69"	18.00	333.15	333.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.99"									"4,735.30"	477.85	477.85	0.00	0.00	0.00	0.00	0	0.00	"5,691.00"																																													
B2B				Tax Invoice	3776072506636	12/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	958.14	0.00	0.00	958.14	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.42"									"20,273.02"	"2,228.99"	"2,228.99"	0.00	0.00	0.00	0.00	0	0.00	"24,731.00"																																													
B2B				Tax Invoice	3776072506636	12/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	GEAR MAIN SHAFT REV   11 12	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.44"	0.00	0.00	"3,983.44"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.80"									"20,273.02"	"2,228.99"	"2,228.99"	0.00	0.00	0.00	0.00	0	0.00	"24,731.00"																																													
B2B				Tax Invoice	3776072506636	12/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	92.43	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"20,273.02"	"2,228.99"	"2,228.99"	0.00	0.00	0.00	0.00	0	0.00	"24,731.00"																																													
B2B				Tax Invoice	3776072506636	12/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"20,273.02"	"2,228.99"	"2,228.99"	0.00	0.00	0.00	0.00	0	0.00	"24,731.00"																																													
B2B				Tax Invoice	3776072506636	12/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	5	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,103.28"	0.00	0.00	"2,103.28"	28.00	294.46	294.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.20"									"20,273.02"	"2,228.99"	"2,228.99"	0.00	0.00	0.00	0.00	0	0.00	"24,731.00"																																													
B2B				Tax Invoice	3776072506636	12/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	868.48	0.00	0.00	868.48	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.80"									"20,273.02"	"2,228.99"	"2,228.99"	0.00	0.00	0.00	0.00	0	0.00	"24,731.00"																																													
B2B				Tax Invoice	3776072506636	12/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	7	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.41	0.00	0.00	594.41	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.41									"20,273.02"	"2,228.99"	"2,228.99"	0.00	0.00	0.00	0.00	0	0.00	"24,731.00"																																													
B2B				Tax Invoice	3776072506636	12/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	8	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.28	0.00	0.00	108.28	28.00	15.16	15.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.60									"20,273.02"	"2,228.99"	"2,228.99"	0.00	0.00	0.00	0.00	0	0.00	"24,731.00"																																													
B2B				Tax Invoice	3776072506636	12/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,228.05"	0.00	"3,326.99"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.85"									"20,273.02"	"2,228.99"	"2,228.99"	0.00	0.00	0.00	0.00	0	0.00	"24,731.00"																																													
B2B				Tax Invoice	3776072506636	12/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	10	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.48"	0.00	"2,846.04"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.32"									"20,273.02"	"2,228.99"	"2,228.99"	0.00	0.00	0.00	0.00	0	0.00	"24,731.00"																																													
B2B				Tax Invoice	3776072506636	12/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	11	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.20	0.00	0.00	402.20	18.00	36.20	36.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.60									"20,273.02"	"2,228.99"	"2,228.99"	0.00	0.00	0.00	0.00	0	0.00	"24,731.00"																																													
B2B				Tax Invoice	3776072506636	12/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	12	CLAMP	NO	87089900		1.000	0.000	Numbers	119.96	137.81	0.00	0.00	137.81	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"20,273.02"	"2,228.99"	"2,228.99"	0.00	0.00	0.00	0.00	0	0.00	"24,731.00"																																													
B2B				Tax Invoice	3776072506636	12/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	13	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	325.61	374.06	0.00	0.00	374.06	28.00	52.37	52.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"20,273.02"	"2,228.99"	"2,228.99"	0.00	0.00	0.00	0.00	0	0.00	"24,731.00"																																													
B2B				Tax Invoice	3776072506636	12/09/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	14	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,528.33"	"3,940.17"	0.00	0.00	"3,940.17"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.41"									"20,273.02"	"2,228.99"	"2,228.99"	0.00	0.00	0.00	0.00	0	0.00	"24,731.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	479.07	0.00	0.00	479.07	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.21									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	IB002161 DIA 56 OIL SEAL	NO	40169330		1.000	0.000	Numbers	111.56	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	MIRROR RH CVM	NO	70091010		2.000	0.000	Numbers	605.58	"1,352.56"	0.00	0.00	"1,352.56"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.02"									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.95	0.00	0.00	885.95	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.01"									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.88"	0.00	0.00	"5,784.88"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.64"									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3793122501142	12/09/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	3	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"8,545.54"	"1,107.54"	"1,107.54"	0.00	0.00	0.00	0.00	0	0.00	"10,760.62"																																													
B2B				Tax Invoice	3793122501142	12/09/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	4	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"8,545.54"	"1,107.54"	"1,107.54"	0.00	0.00	0.00	0.00	0	0.00	"10,760.62"																																													
B2B				Tax Invoice	3793122501142	12/09/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	5	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"8,545.54"	"1,107.54"	"1,107.54"	0.00	0.00	0.00	0.00	0	0.00	"10,760.62"																																													
B2B				Tax Invoice	3793122501142	12/09/2025	32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	Kerala	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	9895274040	wingsagencies@gmail.com							32ABHPN9665J1Z6	RAVI NAIR  PROPRIETOR	RAVI NAIR  PROPRIETOR	KALLUTHAN KADAVU  PUTHIYAPALAM RD PUTHIY		WINGS AGENCIES  GROUND FLOOR  18 14	673004	Kerala	6	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"8,545.54"	"1,107.54"	"1,107.54"	0.00	0.00	0.00	0.00	0	0.00	"10,760.62"																																													
B2B				Tax Invoice	3788052510536	12/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	INSTRUMENT CLUSTER	NO	87089900		1.000	0.000	Numbers	"12,056.23"	"14,014.78"	0.00	0.00	"14,014.78"	28.00	"1,962.11"	"1,962.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,939.00"									"14,014.78"	"1,962.11"	"1,962.11"	0.00	0.00	0.00	0.00	0	0.00	"17,939.00"																																													
B2B				Tax Invoice	3788052510537	12/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	SHAFT ASSY CROSS  11 10	NO	87089900		2.000	0.000	Numbers	516.98	"1,201.98"	0.00	0.00	"1,201.98"	28.00	168.27	168.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.52"									"13,243.18"	"1,349.41"	"1,349.41"	0.00	0.00	0.00	0.00	0	0.00	"15,942.00"																																													
B2B				Tax Invoice	3788052510537	12/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,029.28"	0.00	0.00	"1,029.28"	28.00	144.10	144.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.48"									"13,243.18"	"1,349.41"	"1,349.41"	0.00	0.00	0.00	0.00	0	0.00	"15,942.00"																																													
B2B				Tax Invoice	3788052510537	12/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,926.95"	0.00	0.00	"1,926.95"	18.00	173.42	173.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.79"									"13,243.18"	"1,349.41"	"1,349.41"	0.00	0.00	0.00	0.00	0	0.00	"15,942.00"																																													
B2B				Tax Invoice	3788052510537	12/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"13,243.18"	"1,349.41"	"1,349.41"	0.00	0.00	0.00	0.00	0	0.00	"15,942.00"																																													
B2B				Tax Invoice	3788052510537	12/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.46	0.00	0.00	564.46	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.50									"13,243.18"	"1,349.41"	"1,349.41"	0.00	0.00	0.00	0.00	0	0.00	"15,942.00"																																													
B2B				Tax Invoice	3788052510537	12/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	6	HOSE RADIATOR OUT	NO	40169910		1.000	0.000	Numbers	"1,249.42"	"1,411.90"	0.00	0.00	"1,411.90"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.04"									"13,243.18"	"1,349.41"	"1,349.41"	0.00	0.00	0.00	0.00	0	0.00	"15,942.00"																																													
B2B				Tax Invoice	3788052510537	12/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	7	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	162.70	0.00	0.00	162.70	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.26									"13,243.18"	"1,349.41"	"1,349.41"	0.00	0.00	0.00	0.00	0	0.00	"15,942.00"																																													
B2B				Tax Invoice	3788052510537	12/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	8	SPRING CAM END  MCV	NO	73201011		7.000	0.000	Numbers	162.55	"1,285.82"	0.00	0.00	"1,285.82"	18.00	115.72	115.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,517.26"									"13,243.18"	"1,349.41"	"1,349.41"	0.00	0.00	0.00	0.00	0	0.00	"15,942.00"																																													
B2B				Tax Invoice	3788052510537	12/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	9	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.32"	0.00	0.00	"1,869.32"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.80"									"13,243.18"	"1,349.41"	"1,349.41"	0.00	0.00	0.00	0.00	0	0.00	"15,942.00"																																													
B2B				Tax Invoice	3788052510537	12/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	10	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.19"	0.00	0.00	"3,598.19"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.85"									"13,243.18"	"1,349.41"	"1,349.41"	0.00	0.00	0.00	0.00	0	0.00	"15,942.00"																																													
B2B				Tax Invoice	3804122500258	12/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	1	ASSY DRAGLINK RHD	NO	87089900		1.000	0.000	Numbers	"4,324.22"	"4,324.22"	605.39	0.00	"3,718.83"	28.00	520.64	520.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,760.11"									"3,718.83"	520.64	520.64	0.00	0.00	0.00	0.00	0	0.00	"4,760.11"																																													
B2B	N			Tax Invoice	377555250202	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,972.09"	"7,495.00"	0.00	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									"65,161.21"	0.00	0.00	"17,639.18"	0.00	0.00	0.00	0	0.00	"82,800.39"																																													
B2B	N			Tax Invoice	377555250202	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"65,161.21"	0.00	0.00	"17,639.18"	0.00	0.00	0.00	0	0.00	"82,800.39"																																													
B2B	N			Tax Invoice	377555250202	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"65,161.21"	0.00	0.00	"17,639.18"	0.00	0.00	0.00	0	0.00	"82,800.39"																																													
B2B	N			Tax Invoice	377555250202	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"3,496.00"	0.00	0.00	"3,496.00"	28.00	0.00	0.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.88"									"65,161.21"	0.00	0.00	"17,639.18"	0.00	0.00	0.00	0	0.00	"82,800.39"																																													
B2B	N			Tax Invoice	377555250202	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,070.41"	"9,750.69"	0.00	0.00	"9,750.69"	28.00	0.00	0.00	"2,730.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,480.88"									"65,161.21"	0.00	0.00	"17,639.18"	0.00	0.00	0.00	0	0.00	"82,800.39"																																													
B2B	N			Tax Invoice	377555250202	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"65,161.21"	0.00	0.00	"17,639.18"	0.00	0.00	0.00	0	0.00	"82,800.39"																																													
B2B	N			Tax Invoice	377555250202	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DOC PARALLEL OUTLET	NO	87089900		1.000	0.000	Numbers	"35,683.65"	"38,359.93"	0.00	0.00	"38,359.93"	28.00	0.00	0.00	"10,740.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,100.71"									"65,161.21"	0.00	0.00	"17,639.18"	0.00	0.00	0.00	0	0.00	"82,800.39"																																													
B2B	N			Tax Invoice	377555250202	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"65,161.21"	0.00	0.00	"17,639.18"	0.00	0.00	0.00	0	0.00	"82,800.39"																																													
B2B	N			Tax Invoice	377555250202	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		1.182	0.000	Others	430.00	508.26	0.00	0.00	508.26	18.00	0.00	0.00	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.75									"65,161.21"	0.00	0.00	"17,639.18"	0.00	0.00	0.00	0	0.00	"82,800.39"																																													
B2B				Tax Invoice	3781122500520	12/09/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	2.89	0.00	799.61	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.53									"4,834.11"	432.98	432.98	0.00	0.00	0.00	0.00	0	0.00	"5,700.07"																																													
B2B				Tax Invoice	3783052504815	12/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		50.000	0.000	Numbers	"1,110.17"	"1,110,170.00"	"1,058,545.38"	0.00	"51,624.62"	18.00	"4,646.19"	"4,646.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,917.00"									"51,624.62"	"4,646.19"	"4,646.19"	0.00	0.00	0.00	0.00	0	0.00	"60,917.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,014.37"	"2,276.26"	0.00	0.00	"2,276.26"	18.00	204.86	204.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,685.98"									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	REV GEAR MAIN SHAFT	NO	84834000		1.000	0.000	Numbers	"4,621.57"	"5,222.44"	0.00	0.00	"5,222.44"	18.00	470.02	470.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,162.48"									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	SPEEDO GEAR SPACER   HCV	NO	87089900		1.000	0.000	Numbers	219.93	255.66	0.00	0.00	255.66	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.24									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	CYLINDRICAL ROLLER BEARING	NO	84825011		1.000	0.000	Numbers	"2,355.41"	"2,661.65"	0.00	0.00	"2,661.65"	18.00	239.55	239.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,140.75"									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	HCV CAB ACC CABLE	NO	87082900		3.000	0.000	Numbers	"1,905.12"	"6,643.93"	0.00	0.00	"6,643.93"	28.00	930.15	930.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,504.23"									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	6	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,490.81"	0.00	0.00	"1,490.81"	28.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.23"									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7	COVER M TCASE RR	NO	87089900		1.000	0.000	Numbers	"1,550.94"	"1,802.92"	0.00	0.00	"1,802.92"	28.00	252.41	252.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,307.74"									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	8	ID313942  CASE TMET70S6	NO	87089900		1.000	0.000	Numbers	"15,309.50"	"17,796.81"	0.00	0.00	"17,796.81"	28.00	"2,491.56"	"2,491.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,779.93"									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	9	MAIN SHAFTET70S6	NO	87089900		1.000	0.000	Numbers	"10,168.25"	"11,820.27"	0.00	0.00	"11,820.27"	28.00	"1,654.84"	"1,654.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,129.95"									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	10	BUSHING SPEEDOMETER GEAR	NO	87089900		10.000	0.000	Numbers	2.86	33.23	0.00	0.00	33.23	28.00	4.65	4.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.53									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	11	DIPSTICK ASSY  HCV	NO	87089900		3.000	0.000	Numbers	408.44	"1,424.39"	0.00	0.00	"1,424.39"	28.00	199.42	199.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,823.23"									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	12	GASKET TURBO CHARGER  HCV	NO	84841090		3.000	0.000	Numbers	127.49	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	13	DIPSTICK ASSEMBLY	NO	87081090		2.000	0.000	Numbers	739.77	"1,719.91"	0.00	0.00	"1,719.91"	28.00	240.79	240.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.49"									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	14	GAUGE OIL LEVEL	NO	87089900		5.000	0.000	Numbers	119.96	697.25	0.00	0.00	697.25	28.00	97.62	97.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.49									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	15	BALL JOINT ASSY LH	NO	87089900		5.000	0.000	Numbers	"1,131.08"	"6,574.22"	0.00	0.00	"6,574.22"	28.00	920.39	920.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,415.00"									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	16	BALL JOINT ASSY RH	NO	87089900		5.000	0.000	Numbers	"1,131.08"	"6,574.22"	0.00	0.00	"6,574.22"	28.00	920.39	920.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,415.00"									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	17	SHIM	NO	87089900		3.000	0.000	Numbers	19.99	69.72	0.00	0.00	69.72	28.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.24									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	18	HEXAGON SCREW	NO	73181500		4.000	0.000	Numbers	66.93	302.53	0.00	0.00	302.53	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.99									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	19	SEALING CAP	NO	87089900		5.000	0.000	Numbers	68.55	398.44	0.00	0.00	398.44	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504816	12/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	20	COMMUTATOR END SHILD	NO	87089900		1.000	0.000	Numbers	348.46	405.08	0.00	0.00	405.08	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.50									"68,601.94"	"9,059.53"	"9,059.53"	0.00	0.00	0.00	0.00	0	0.00	"86,721.00"																																													
B2B				Tax Invoice	3783052504817	12/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		4.000	0.000	Numbers	"1,469.34"	"6,641.51"	0.00	0.00	"6,641.51"	18.00	597.74	597.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,836.99"									"59,522.44"	"6,102.28"	"6,102.28"	0.00	0.00	0.00	0.00	0	0.00	"71,727.00"																																													
B2B				Tax Invoice	3783052504817	12/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	GEAR RING	NO	84831099		4.000	0.000	Numbers	"1,549.02"	"7,001.67"	0.00	0.00	"7,001.67"	18.00	630.15	630.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,261.97"									"59,522.44"	"6,102.28"	"6,102.28"	0.00	0.00	0.00	0.00	0	0.00	"71,727.00"																																													
B2B				Tax Invoice	3783052504817	12/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	3	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	782.61	"1,819.53"	0.00	0.00	"1,819.53"	28.00	254.74	254.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.01"									"59,522.44"	"6,102.28"	"6,102.28"	0.00	0.00	0.00	0.00	0	0.00	"71,727.00"																																													
B2B				Tax Invoice	3783052504817	12/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	4	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		2.000	0.000	Numbers	"1,870.84"	"4,349.61"	0.00	0.00	"4,349.61"	28.00	608.95	608.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,567.51"									"59,522.44"	"6,102.28"	"6,102.28"	0.00	0.00	0.00	0.00	0	0.00	"71,727.00"																																													
B2B				Tax Invoice	3783052504817	12/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	5	CLUTCH DISC ASSY DIA395	NO	87089300		1.000	0.000	Numbers	"7,514.79"	"8,735.71"	0.00	0.00	"8,735.71"	28.00	"1,223.00"	"1,223.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,181.71"									"59,522.44"	"6,102.28"	"6,102.28"	0.00	0.00	0.00	0.00	0	0.00	"71,727.00"																																													
B2B				Tax Invoice	3788052510541	12/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	WASHER NOZZLE	NO	85129000		4.000	0.000	Numbers	105.18	470.66	0.00	0.00	470.66	18.00	42.36	42.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.38									"9,401.60"	"1,292.70"	"1,292.70"	0.00	0.00	0.00	0.00	0	0.00	"11,987.00"																																													
B2B				Tax Invoice	3788052510541	12/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	305.62	351.71	0.00	0.00	351.71	28.00	49.24	49.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.19									"9,401.60"	"1,292.70"	"1,292.70"	0.00	0.00	0.00	0.00	0	0.00	"11,987.00"																																													
B2B				Tax Invoice	3788052510541	12/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	FRONT GRIP ASSY MD  LD	NO	87081090		1.000	0.000	Numbers	205.65	236.67	0.00	0.00	236.67	28.00	33.13	33.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.93									"9,401.60"	"1,292.70"	"1,292.70"	0.00	0.00	0.00	0.00	0	0.00	"11,987.00"																																													
B2B				Tax Invoice	3788052510542	12/09/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	RELAY HEAD LAMP	NO	85364100		1.000	0.000	Numbers	436.66	488.44	0.00	0.00	488.44	18.00	43.97	43.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.38									"2,232.08"	244.96	244.96	0.00	0.00	0.00	0.00	0	0.00	"2,722.00"																																													
B2B				Tax Invoice	3788052510542	12/09/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	SEAL HUB REAR INNER WHEEL	NO	40169330		3.000	0.000	Numbers	127.49	427.83	0.00	0.00	427.83	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.85									"2,232.08"	244.96	244.96	0.00	0.00	0.00	0.00	0	0.00	"2,722.00"																																													
B2B				Tax Invoice	3788052510542	12/09/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	434.98	0.00	0.00	434.98	18.00	39.15	39.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.28									"2,232.08"	244.96	244.96	0.00	0.00	0.00	0.00	0	0.00	"2,722.00"																																													
B2B				Tax Invoice	3788052510542	12/09/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	479.85	0.00	0.00	479.85	28.00	67.19	67.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.23									"2,232.08"	244.96	244.96	0.00	0.00	0.00	0.00	0	0.00	"2,722.00"																																													
B2B				Tax Invoice	3788052510542	12/09/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	5	RVM UPR MTG BKT LH	NO	87089900		2.000	0.000	Numbers	174.23	400.98	0.00	0.00	400.98	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.26									"2,232.08"	244.96	244.96	0.00	0.00	0.00	0.00	0	0.00	"2,722.00"																																													
B2B				Tax Invoice	3788052510543	12/09/2025	29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	Karnataka	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	919945907950								29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	1	SHIM REAR WHEEL HUB0 50MM THK	NO	87089900		10.000	0.000	Numbers	5.71	66.38	0.00	0.00	66.38	28.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"1,022.68"	143.16	143.16	0.00	0.00	0.00	0.00	0	0.00	"1,309.00"																																													
B2B				Tax Invoice	3788052510543	12/09/2025	29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	Karnataka	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	919945907950								29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	2	SHIM REAR WHEEL HUB0 30MM THK	NO	87089900		10.000	0.000	Numbers	5.71	66.38	0.00	0.00	66.38	28.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"1,022.68"	143.16	143.16	0.00	0.00	0.00	0.00	0	0.00	"1,309.00"																																													
B2B				Tax Invoice	3788052510543	12/09/2025	29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	Karnataka	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	919945907950								29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	3	SPACER  REAR BEARING   LCV 10 90	NO	87087000		1.000	0.000	Numbers	765.48	889.92	0.00	0.00	889.92	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.08"									"1,022.68"	143.16	143.16	0.00	0.00	0.00	0.00	0	0.00	"1,309.00"																																													
B2B				Tax Invoice	3788052510544	12/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	334.67	358.62	0.00	0.00	358.62	18.00	32.28	32.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.18									"5,388.96"	513.52	513.52	0.00	0.00	0.00	0.00	0	0.00	"6,416.00"																																													
B2B				Tax Invoice	3788052510544	12/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	NRB 5TH GMS ET70S6	NO	84824000		2.000	0.000	Numbers	"1,172.92"	"2,513.71"	0.00	0.00	"2,513.71"	18.00	226.24	226.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.19"									"5,388.96"	513.52	513.52	0.00	0.00	0.00	0.00	0	0.00	"6,416.00"																																													
B2B				Tax Invoice	3788052510544	12/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	NUT MAIN SHAFT M30X1 5	NO	73181600		5.000	0.000	Numbers	363.35	"1,946.75"	0.00	0.00	"1,946.75"	18.00	175.21	175.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.17"									"5,388.96"	513.52	513.52	0.00	0.00	0.00	0.00	0	0.00	"6,416.00"																																													
B2B				Tax Invoice	3788052510544	12/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	516.98	569.88	0.00	0.00	569.88	28.00	79.79	79.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.46									"5,388.96"	513.52	513.52	0.00	0.00	0.00	0.00	0	0.00	"6,416.00"																																													
B2B				Tax Invoice	3788052510545	12/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.37"	0.00	0.00	"1,130.37"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.83"									"9,016.52"	"1,205.74"	"1,205.74"	0.00	0.00	0.00	0.00	0	0.00	"11,428.00"																																													
B2B				Tax Invoice	3788052510545	12/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,886.15"	0.00	0.00	"7,886.15"	28.00	"1,104.01"	"1,104.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,094.17"									"9,016.52"	"1,205.74"	"1,205.74"	0.00	0.00	0.00	0.00	0	0.00	"11,428.00"																																													
B2B				Tax Invoice	3788052510546	12/09/2025	29AATFN2111L1ZX	NTR TRAVELS	NTR TRAVELS	Karnataka	PULAKESHI NAGAR BENGALURU FRASER TOWN BA		GROUND FLOOR 1 1 STEPHENS ROAD	560005	Karnataka	9019954217									NTR TRAVELS CHIKABANAVARA	NTR TRAVELS CHIKABANAVARA	ACHARYA COLLEGE ROAD CHIKKABANAVARA BANG		EURO SCHOOL CHIMNEY HILLS	560090	Karnataka	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,724.90"	0.00	0.00	"3,724.90"	28.00	521.55	521.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.00"									"3,724.90"	521.55	521.55	0.00	0.00	0.00	0.00	0	0.00	"4,768.00"																																													
B2B				Tax Invoice	3776072506623	12/09/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	305.08	"3,050.80"	427.15	0.00	"2,623.65"	18.00	236.14	236.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.93"									"7,194.86"	647.57	647.57	0.00	0.00	0.00	0.00	0	0.00	"8,490.00"																																													
B2B				Tax Invoice	3776072506623	12/09/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	415.36	0.00	"2,550.74"	18.00	229.58	229.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.90"									"7,194.86"	647.57	647.57	0.00	0.00	0.00	0.00	0	0.00	"8,490.00"																																													
B2B				Tax Invoice	3776072506623	12/09/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.33"	0.00	"2,020.47"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.17"									"7,194.86"	647.57	647.57	0.00	0.00	0.00	0.00	0	0.00	"8,490.00"																																													
B2B				Tax Invoice	3776072506624	12/09/2025	32ARZPA0074C1Z6	HILL WAY AUTOMOBILES  KANJIRAPALLY	HILL WAY AUTOMOBILES  KANJIRAPALLY	Kerala	GROUND FLOOR  WARD 21 BUIDING NUMBER 576		GROUND FLOOR  WARD 21 BUIDING NUMBE	686507	Kerala	7025954234								32ARZPA0074C1Z6	HILL WAY AUTOMOBILES  KANJIRAPALLY	HILL WAY AUTOMOBILES  KANJIRAPALLY	GROUND FLOOR  WARD 21 BUIDING NUMBER 576		GROUND FLOOR  WARD 21 BUIDING NUMBE	686507	Kerala	1	TAPER ROLLER BEARING	NO	84822011		2.000	0.000	Numbers	911.56	"2,084.80"	0.00	0.00	"2,084.80"	18.00	187.60	187.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,460.00"									"2,084.80"	187.60	187.60	0.00	0.00	0.00	0.00	0	0.00	"2,460.00"																																													
B2B				Tax Invoice	3776072506626	12/09/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	PLUG  OIL DRAIN	NO	87089900		5.000	0.000	Numbers	25.71	153.03	0.00	0.00	153.03	28.00	21.41	21.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.85									595.56	61.22	61.22	0.00	0.00	0.00	0.00	0	0.00	718.00																																													
B2B				Tax Invoice	3776072506626	12/09/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	BOLT COVER MTG 352  MAV	NO	73181500		20.000	0.000	Numbers	19.12	442.53	0.00	0.00	442.53	18.00	39.81	39.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.15									595.56	61.22	61.22	0.00	0.00	0.00	0.00	0	0.00	718.00																																													
B2B				Tax Invoice	3776072506628	12/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	534.84	0.00	0.00	534.84	28.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.60									"6,572.80"	871.60	871.60	0.00	0.00	0.00	0.00	0	0.00	"8,316.00"																																													
B2B				Tax Invoice	3776072506628	12/09/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		1.000	0.000	Numbers	672.52	751.02	0.00	0.00	751.02	18.00	67.59	67.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.20									"6,572.80"	871.60	871.60	0.00	0.00	0.00	0.00	0	0.00	"8,316.00"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	17	BRAKE LINING  325X140	NO	68138100		0.500	0.000	Numbers	"1,652.54"	826.27	0.00	0.00	826.27	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.99									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	18	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	169.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3772122502384	12/09/2025	32ABSFM0686R1ZE	NAZMI	NAZMI	Kerala	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	9747111015	nasmillp@gmail.com							32ABSFM0686R1ZE	NAZMI	NAZMI	TALUK GOVT HOSPITAL MC ROAD MUVATTUPUZHA		ABDUL NAZAR DESIGNATED PARTNER	686661	Kerala	19	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	601.56	"1,203.14"	0.00	0.00	"1,203.14"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.02"									"13,751.31"	"1,351.50"	"1,351.50"	0.00	0.00	0.00	0.00	0	0.00	"16,454.31"																																													
B2B				Tax Invoice	3776072506631	12/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	CORNER PANEL LH	NO	87089900		3.000	0.000	Numbers	219.93	757.76	0.00	0.00	757.76	28.00	106.12	106.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00									757.76	106.12	106.12	0.00	0.00	0.00	0.00	0	0.00	970.00																																													
B2B				Tax Invoice	3794122504361	12/09/2025	29AAUCS4702J1ZS	SEENU TRANSPORTS PVT LTD	SEENU TRANSPORTS PVT LTD	Karnataka	YESHWANTHAPUR BOMMASANDRA INDUSTRIAL EST		5TH MAIN 2 NO 161 C	560099	Karnataka	9384084987	acc.pny@seenutransports.com							29AAUCS4702J1ZS	SEENU TRANSPORTS PVT LTD	SEENU TRANSPORTS PVT LTD	YESHWANTHAPUR BOMMASANDRA INDUSTRIAL EST		5TH MAIN 2 NO 161 C	560099	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									687.33	56.28	56.28	0.00	0.00	0.00	0.00	0	0.00	799.89																																													
B2B				Tax Invoice	3794122504361	12/09/2025	29AAUCS4702J1ZS	SEENU TRANSPORTS PVT LTD	SEENU TRANSPORTS PVT LTD	Karnataka	YESHWANTHAPUR BOMMASANDRA INDUSTRIAL EST		5TH MAIN 2 NO 161 C	560099	Karnataka	9384084987	acc.pny@seenutransports.com							29AAUCS4702J1ZS	SEENU TRANSPORTS PVT LTD	SEENU TRANSPORTS PVT LTD	YESHWANTHAPUR BOMMASANDRA INDUSTRIAL EST		5TH MAIN 2 NO 161 C	560099	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									687.33	56.28	56.28	0.00	0.00	0.00	0.00	0	0.00	799.89																																													
B2B				Tax Invoice	3794122504361	12/09/2025	29AAUCS4702J1ZS	SEENU TRANSPORTS PVT LTD	SEENU TRANSPORTS PVT LTD	Karnataka	YESHWANTHAPUR BOMMASANDRA INDUSTRIAL EST		5TH MAIN 2 NO 161 C	560099	Karnataka	9384084987	acc.pny@seenutransports.com							29AAUCS4702J1ZS	SEENU TRANSPORTS PVT LTD	SEENU TRANSPORTS PVT LTD	YESHWANTHAPUR BOMMASANDRA INDUSTRIAL EST		5TH MAIN 2 NO 161 C	560099	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									687.33	56.28	56.28	0.00	0.00	0.00	0.00	0	0.00	799.89																																													
B2B				Tax Invoice	3794122504361	12/09/2025	29AAUCS4702J1ZS	SEENU TRANSPORTS PVT LTD	SEENU TRANSPORTS PVT LTD	Karnataka	YESHWANTHAPUR BOMMASANDRA INDUSTRIAL EST		5TH MAIN 2 NO 161 C	560099	Karnataka	9384084987	acc.pny@seenutransports.com							29AAUCS4702J1ZS	SEENU TRANSPORTS PVT LTD	SEENU TRANSPORTS PVT LTD	YESHWANTHAPUR BOMMASANDRA INDUSTRIAL EST		5TH MAIN 2 NO 161 C	560099	Karnataka	4	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									687.33	56.28	56.28	0.00	0.00	0.00	0.00	0	0.00	799.89																																													
B2B				Tax Invoice	3783052504822	12/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	704.39	"1,591.95"	0.00	0.00	"1,591.95"	18.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.51"									"4,344.76"	411.62	411.62	0.00	0.00	0.00	0.00	0	0.00	"5,168.00"																																													
B2B				Tax Invoice	3783052504822	12/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,035.87"	"2,341.09"	0.00	0.00	"2,341.09"	18.00	210.70	210.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.49"									"4,344.76"	411.62	411.62	0.00	0.00	0.00	0.00	0	0.00	"5,168.00"																																													
B2B				Tax Invoice	3783052504822	12/09/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	HOSE 450	NO	87089900		1.000	0.000	Numbers	354.18	411.72	0.00	0.00	411.72	28.00	57.64	57.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.00									"4,344.76"	411.62	411.62	0.00	0.00	0.00	0.00	0	0.00	"5,168.00"																																													
B2B				Tax Invoice	3783052504823	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	1	NUT SELF LOCKING  M8 X1 25	NO	73181600		20.000	0.000	Numbers	6.37	144.08	0.00	0.00	144.08	18.00	12.96	12.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									144.08	12.96	12.96	0.00	0.00	0.00	0.00	0	0.00	170.00																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	STEERING  WHEEL	NO	87089900		1.000	0.000	Numbers	"1,650.91"	"1,919.15"	0.00	0.00	"1,919.15"	28.00	268.68	268.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.51"									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	2	BEARING 2ND SPEED	NO	84824000		1.000	0.000	Numbers	882.88	997.67	0.00	0.00	997.67	18.00	89.79	89.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.25"									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	3	ID323870  SENSOR RING	NO	87089900		1.000	0.000	Numbers	348.46	405.08	0.00	0.00	405.08	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.50									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	4	ASSY CLUTCH PIPE	NO	87089900		1.000	0.000	Numbers	765.48	889.85	0.00	0.00	889.85	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.01"									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	5	GASKET OIL COOLER  HCV	NO	84841090		1.000	0.000	Numbers	685.27	774.37	0.00	0.00	774.37	18.00	69.69	69.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.75									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	6	BRACKET  FRONT  FRONT SUSPENSION	NO	87082900		2.000	0.000	Numbers	"3,290.40"	"7,650.02"	0.00	0.00	"7,650.02"	28.00	"1,071.00"	"1,071.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,792.02"									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7	SHACKLE REAR  FRONT   REAR SUSPENSION	NO	87082900		2.000	0.000	Numbers	"1,259.61"	"2,928.53"	0.00	0.00	"2,928.53"	28.00	409.99	409.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,748.51"									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	8	U BOLT	NO	87089900		2.000	0.000	Numbers	319.90	743.75	0.00	0.00	743.75	28.00	104.13	104.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.01									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	9	ENGINE VALVE SET E683	NO	87089900		1.000	0.000	Numbers	"3,253.27"	"3,781.85"	0.00	0.00	"3,781.85"	28.00	529.46	529.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,840.77"									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	10	UPPER PIN BALL TERRA 25	NO	87089900		2.000	0.000	Numbers	374.17	869.92	0.00	0.00	869.92	28.00	121.79	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.50"									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	11	WATER PUMP  E694  TBK	NO	84133030		1.000	0.000	Numbers	"5,012.72"	"5,827.17"	0.00	0.00	"5,827.17"	28.00	815.80	815.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,458.77"									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	12	OIL SEAL CROSS SHAFT  MAV	NO	40169330		3.000	0.000	Numbers	57.37	194.49	0.00	0.00	194.49	18.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.49									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	13	REAR SUSPENSIONFRONT BKT    20 15	NO	87082900		3.000	0.000	Numbers	"3,167.58"	"11,046.73"	0.00	0.00	"11,046.73"	28.00	"1,546.54"	"1,546.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,139.81"									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3783052504824	12/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	14	END ASSY RH  HCV	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.83"	0.00	0.00	"1,148.83"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.51"									"60,237.16"	"8,078.42"	"8,078.42"	0.00	0.00	0.00	0.00	0	0.00	"76,394.00"																																													
B2B				Tax Invoice	3776072506632	12/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	6	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	685.36	0.00	0.00	685.36	28.00	95.94	95.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.24									"6,034.42"	614.29	614.29	0.00	0.00	0.00	0.00	0	0.00	"7,263.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	BODY OIL COOLER	NO	84099941		5.000	0.000	Numbers	"6,914.98"	"40,192.38"	0.00	0.00	"40,192.38"	28.00	"5,626.93"	"5,626.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,446.24"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	KIT GASKET AND O RING INJECTOR  ONE CY	NO	40169330		100.000	0.000	Numbers	98.81	"11,165.60"	0.00	0.00	"11,165.60"	18.00	"1,004.90"	"1,004.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,175.40"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	ASSY THERMOSTAT	NO	90321090		10.000	0.000	Numbers	694.83	"7,851.70"	0.00	0.00	"7,851.70"	18.00	706.65	706.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,265.00"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	MAIN BRG SET  O S 0 75    HCV	NO	84833000		3.000	0.000	Numbers	"1,679.70"	"5,694.28"	0.00	0.00	"5,694.28"	18.00	512.49	512.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,719.26"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	5	BOLT FLANGE  10X1 5X25   7T	NO	73181500		60.000	0.000	Numbers	22.31	"1,512.66"	0.00	0.00	"1,512.66"	18.00	136.14	136.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.94"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	6	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		10.000	0.000	Numbers	528.41	"6,142.61"	0.00	0.00	"6,142.61"	28.00	859.97	859.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,862.55"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	7	O RING OIL PUMP  DIA20X2 5	NO	40169330		50.000	0.000	Numbers	19.12	"1,080.35"	0.00	0.00	"1,080.35"	18.00	97.23	97.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.81"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	8	ASSY PISTON COOLING JET E494   E694	NO	84099912		24.000	0.000	Numbers	511.27	"14,264.09"	0.00	0.00	"14,264.09"	28.00	"1,996.97"	"1,996.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,258.03"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9	PISTON RING	NO	87089900		9.000	0.000	Numbers	"1,168.21"	"12,222.10"	0.00	0.00	"12,222.10"	28.00	"1,711.09"	"1,711.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,644.28"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	10	PISTON RING SET STD  HCV	NO	84099913		18.000	0.000	Numbers	"2,567.77"	"53,729.33"	0.00	0.00	"53,729.33"	28.00	"7,522.10"	"7,522.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,773.53"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	11	CON ROD BRG SET  O S 0 25   HCV	NO	84833000		3.000	0.000	Numbers	"1,134.67"	"3,846.60"	0.00	0.00	"3,846.60"	18.00	346.19	346.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,538.98"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	12	VALVE SPRING	NO	73202000		120.000	0.000	Numbers	54.18	"7,347.06"	0.00	0.00	"7,347.06"	18.00	661.24	661.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,669.54"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	13	PIPE FUEL INJECTION 4 6X2 130KW EUROII	NO	87089900		7.000	0.000	Numbers	539.83	"4,392.77"	0.00	0.00	"4,392.77"	28.00	614.99	614.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,622.75"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	14	ENGINE VALVE SET HCV E694	NO	87089900		6.000	0.000	Numbers	"6,746.46"	"47,055.46"	0.00	0.00	"47,055.46"	28.00	"6,587.76"	"6,587.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,230.98"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	15	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		10.000	0.000	Numbers	528.41	"6,142.61"	0.00	0.00	"6,142.61"	28.00	859.97	859.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,862.55"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	16	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		4.000	0.000	Numbers	554.11	"2,576.55"	0.00	0.00	"2,576.55"	28.00	360.72	360.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,297.99"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	17	ASSY  ROCKER COVER	NO	87089900		10.000	0.000	Numbers	"2,699.16"	"31,376.98"	0.00	0.00	"31,376.98"	28.00	"4,392.78"	"4,392.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,162.54"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	18	O RING  22 1   7495	NO	40169330		120.000	0.000	Numbers	31.87	"4,321.74"	0.00	0.00	"4,321.74"	18.00	388.96	388.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,099.66"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510559	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	19	VALVE SEAT SET E683	NO	87089900		12.000	0.000	Numbers	"1,628.06"	"22,710.91"	0.00	0.00	"22,710.91"	28.00	"3,179.53"	"3,179.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,069.97"									"283,625.78"	"37,566.61"	"37,566.61"	0.00	0.00	0.00	0.00	0	0.00	"358,759.00"																																													
B2B				Tax Invoice	3788052510560	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	PISTON L GRADE EURO III	NO	84099912		38.000	0.000	Numbers	"1,808.01"	"79,866.85"	0.00	0.00	"79,866.85"	28.00	"11,181.37"	"11,181.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"102,229.59"									"274,563.22"	"38,438.89"	"38,438.89"	0.00	0.00	0.00	0.00	0	0.00	"351,441.00"																																													
B2B				Tax Invoice	3788052510560	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	PISTON ASSY	NO	87089900		22.000	0.000	Numbers	"2,682.02"	"68,590.98"	0.00	0.00	"68,590.98"	28.00	"9,602.75"	"9,602.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,796.48"									"274,563.22"	"38,438.89"	"38,438.89"	0.00	0.00	0.00	0.00	0	0.00	"351,441.00"																																													
B2B				Tax Invoice	3788052510560	12/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	KIT  GASKET ENGINE OVERHAUL	NO	87089900		20.000	0.000	Numbers	"5,424.02"	"126,105.39"	0.00	0.00	"126,105.39"	28.00	"17,654.77"	"17,654.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"161,414.93"									"274,563.22"	"38,438.89"	"38,438.89"	0.00	0.00	0.00	0.00	0	0.00	"351,441.00"																																													
B2B				Tax Invoice	3788272501316	12/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	HOSE  INTERCOOLER INLET	NO	40094100		1.000	0.000	Numbers	"6,046.29"	"6,356.76"	0.00	0.00	"6,356.76"	18.00	572.12	572.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,501.00"									"6,356.76"	572.12	572.12	0.00	0.00	0.00	0.00	0	0.00	"7,501.00"																																													
B2B				Tax Invoice	3788272501317	12/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	924.31	971.84	0.00	0.00	971.84	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.76"									"6,938.12"	841.94	841.94	0.00	0.00	0.00	0.00	0	0.00	"8,622.00"																																													
B2B				Tax Invoice	3788272501317	12/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	867.96	0.00	0.00	867.96	18.00	78.11	78.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.18"									"6,938.12"	841.94	841.94	0.00	0.00	0.00	0.00	0	0.00	"8,622.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	SHACKLE ASSLY REAR SPRING	NO	87081090		2.000	0.000	Numbers	"1,151.07"	"2,644.71"	0.00	0.00	"2,644.71"	28.00	370.26	370.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,385.23"									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	7	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	816.89	938.45	0.00	0.00	938.45	28.00	131.38	131.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.21"									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	8	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		1.000	0.000	Numbers	89.24	99.66	0.00	0.00	99.66	18.00	8.97	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.60									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.74	0.00	0.00	793.74	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.62									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	10	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	804.43	0.00	0.00	804.43	18.00	72.40	72.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.23									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	11	FLANGE NUT	NO	73181600		10.000	0.000	Numbers	12.75	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	12	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,743.54"	0.00	0.00	"15,743.54"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,151.70"									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	13	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.27	0.00	0.00	555.27	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.21									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	14	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		2.000	0.000	Numbers	951.13	"2,185.33"	0.00	0.00	"2,185.33"	28.00	305.94	305.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.21"									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	15	PIPE ASSY SUCTION  LCV ECE R29	NO	87089900		2.000	0.000	Numbers	985.41	"2,264.09"	0.00	0.00	"2,264.09"	28.00	316.97	316.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.03"									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	16	IB003070  PILOT BEARING M S	NO	84824000		3.000	0.000	Numbers	532.28	"1,783.24"	0.00	0.00	"1,783.24"	18.00	160.49	160.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.22"									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	17	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.27	0.00	0.00	975.27	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.81"									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	18	CUSHION RUBBER FRONT	NO	87081090		3.000	0.000	Numbers	337.04	"1,161.58"	0.00	0.00	"1,161.58"	28.00	162.62	162.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.82"									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	19	STRICKER	NO	87089900		4.000	0.000	Numbers	105.68	485.62	0.00	0.00	485.62	28.00	67.99	67.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.60									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	20	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		3.000	0.000	Numbers	363.35	"1,217.30"	0.00	0.00	"1,217.30"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.42"									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3776072506637	12/09/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	21	HUB BOLT KIT REAR 10 90	NO	73181500		3.000	0.000	Numbers	213.55	715.43	0.00	0.00	715.43	18.00	64.39	64.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.21									"41,137.08"	"5,330.96"	"5,330.96"	0.00	0.00	0.00	0.00	0	0.00	"51,799.00"																																													
B2B				Tax Invoice	3810072504042	12/09/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	1	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		1.000	0.000	Numbers	130.68	145.93	0.00	0.00	145.93	18.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.19									"17,982.40"	"2,478.80"	"2,478.80"	0.00	0.00	0.00	0.00	0	0.00	"22,940.00"																																													
B2B				Tax Invoice	3810072504042	12/09/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	2	ENGINE MOUNTING KIT PRO 1000	NO	87089900		2.000	0.000	Numbers	"1,196.77"	"2,749.62"	0.00	0.00	"2,749.62"	28.00	384.96	384.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.54"									"17,982.40"	"2,478.80"	"2,478.80"	0.00	0.00	0.00	0.00	0	0.00	"22,940.00"																																													
B2B				Tax Invoice	3810072504042	12/09/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	3	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,243.56"	0.00	0.00	"1,243.56"	28.00	174.10	174.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.76"									"17,982.40"	"2,478.80"	"2,478.80"	0.00	0.00	0.00	0.00	0	0.00	"22,940.00"																																													
B2B				Tax Invoice	3810072504042	12/09/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.51"	0.00	0.00	"7,871.51"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.59"									"17,982.40"	"2,478.80"	"2,478.80"	0.00	0.00	0.00	0.00	0	0.00	"22,940.00"																																													
B2B				Tax Invoice	3810072504042	12/09/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	5	REFLEX REFLECTER KIT  WHITE	NO	87089900		6.000	0.000	Numbers	34.28	236.27	0.00	0.00	236.27	28.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.43									"17,982.40"	"2,478.80"	"2,478.80"	0.00	0.00	0.00	0.00	0	0.00	"22,940.00"																																													
B2B				Tax Invoice	3810072504042	12/09/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	6	REFLEX REFLECTOR AMBER W O	NO	85122010		2.000	0.000	Numbers	44.62	99.66	0.00	0.00	99.66	18.00	8.97	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.60									"17,982.40"	"2,478.80"	"2,478.80"	0.00	0.00	0.00	0.00	0	0.00	"22,940.00"																																													
B2B				Tax Invoice	3810072504042	12/09/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	7	REAR WHEEL D BOLT VE1100  10 95	NO	73181500		1.000	0.000	Numbers	108.37	121.02	0.00	0.00	121.02	18.00	10.89	10.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.80									"17,982.40"	"2,478.80"	"2,478.80"	0.00	0.00	0.00	0.00	0	0.00	"22,940.00"																																													
B2B				Tax Invoice	3810072504042	12/09/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	8	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,423.02"	0.00	0.00	"4,423.02"	28.00	619.24	619.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.50"									"17,982.40"	"2,478.80"	"2,478.80"	0.00	0.00	0.00	0.00	0	0.00	"22,940.00"																																													
B2B				Tax Invoice	3810072504042	12/09/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	534.83	0.00	0.00	534.83	28.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.59									"17,982.40"	"2,478.80"	"2,478.80"	0.00	0.00	0.00	0.00	0	0.00	"22,940.00"																																													
B2B				Tax Invoice	3810072504042	12/09/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	10	PULL HANDLE CUP	NO	87081090		1.000	0.000	Numbers	128.53	147.66	0.00	0.00	147.66	28.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.00									"17,982.40"	"2,478.80"	"2,478.80"	0.00	0.00	0.00	0.00	0	0.00	"22,940.00"																																													
B2B				Tax Invoice	3788052510549	12/09/2025	29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	Karnataka	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	9449496200								29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	4	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.03	0.00	0.00	674.03	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.75									"18,379.48"	"2,427.76"	"2,427.76"	0.00	0.00	0.00	0.00	0	0.00	"23,235.00"																																													
B2B				Tax Invoice	3788052510549	12/09/2025	29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	Karnataka	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	9449496200								29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.89"	0.00	0.00	"1,411.89"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.03"									"18,379.48"	"2,427.76"	"2,427.76"	0.00	0.00	0.00	0.00	0	0.00	"23,235.00"																																													
B2B				Tax Invoice	3788052510550	12/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ASSEMBLY PIPECOOLANT IN	NO	87089900		2.000	0.000	Numbers	431.29	992.69	0.00	0.00	992.69	28.00	138.98	138.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.65"									"9,824.94"	"1,375.53"	"1,375.53"	0.00	0.00	0.00	0.00	0	0.00	"12,576.00"																																													
B2B				Tax Invoice	3788052510550	12/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	REAR AXLE STUD KIT PRO 3000	NO	87089900		6.000	0.000	Numbers	137.10	946.67	0.00	0.00	946.67	28.00	132.54	132.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.75"									"9,824.94"	"1,375.53"	"1,375.53"	0.00	0.00	0.00	0.00	0	0.00	"12,576.00"																																													
B2B				Tax Invoice	3788052510550	12/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,885.58"	0.00	0.00	"7,885.58"	28.00	"1,104.01"	"1,104.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,093.60"									"9,824.94"	"1,375.53"	"1,375.53"	0.00	0.00	0.00	0.00	0	0.00	"12,576.00"																																													
B2B				Tax Invoice	3788052510551	12/09/2025	29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	Karnataka	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	9449496200								29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	1	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	594.10	"1,381.24"	0.00	0.00	"1,381.24"	28.00	193.38	193.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.00"									"5,034.96"	571.02	571.02	0.00	0.00	0.00	0.00	0	0.00	"6,177.00"																																													
B2B				Tax Invoice	3788052510551	12/09/2025	29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	Karnataka	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	9449496200								29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.95	0.00	"2,677.55"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.51"									"5,034.96"	571.02	571.02	0.00	0.00	0.00	0.00	0	0.00	"6,177.00"																																													
B2B				Tax Invoice	3788052510551	12/09/2025	29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	Karnataka	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	9449496200								29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	3	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	976.17	0.00	0.00	976.17	28.00	136.66	136.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.49"									"5,034.96"	571.02	571.02	0.00	0.00	0.00	0.00	0	0.00	"6,177.00"																																													
B2B				Tax Invoice	3788052510552	12/09/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	GEAR DIFFERENTIAL  HCV	NO	87089900		4.000	0.000	Numbers	"2,022.23"	"9,403.11"	0.00	0.00	"9,403.11"	28.00	"1,316.44"	"1,316.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,035.99"									"20,665.90"	"2,765.55"	"2,765.55"	0.00	0.00	0.00	0.00	0	0.00	"26,197.00"																																													
B2B				Tax Invoice	3788052510552	12/09/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	PINION DIFFERENTIAL  HCV	NO	87089900		6.000	0.000	Numbers	711.21	"4,960.56"	0.00	0.00	"4,960.56"	28.00	694.48	694.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,349.52"									"20,665.90"	"2,765.55"	"2,765.55"	0.00	0.00	0.00	0.00	0	0.00	"26,197.00"																																													
B2B				Tax Invoice	3788052510552	12/09/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	293.23	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"20,665.90"	"2,765.55"	"2,765.55"	0.00	0.00	0.00	0.00	0	0.00	"26,197.00"																																													
B2B				Tax Invoice	3788052510552	12/09/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	4	DEAERATION TANK ASSY	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,748.63"	0.00	0.00	"3,748.63"	28.00	524.81	524.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.25"									"20,665.90"	"2,765.55"	"2,765.55"	0.00	0.00	0.00	0.00	0	0.00	"26,197.00"																																													
B2B				Tax Invoice	3788052510552	12/09/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	5	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,966.56"	"2,222.24"	0.00	0.00	"2,222.24"	18.00	200.00	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.24"									"20,665.90"	"2,765.55"	"2,765.55"	0.00	0.00	0.00	0.00	0	0.00	"26,197.00"																																													
B2B				Tax Invoice	3788052510553	12/09/2025	29ADBFS7158K1ZH	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	Karnataka	MODEL HOUSE STREET BASAVANAGUDI 560004 B		1ST FLOOR  NO 89 2	560004	Karnataka	9844544080									SR FREGHTT CARRIERS MYLAPURA GATE	SR FREGHTT CARRIERS MYLAPURA GATE	HOSKOTE TALUK BANGALORE RURAL  HOSKOTE H		NEAR ANNAPURNA HOTEL MYLAPURA GATE	562114	Karnataka	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,425.27"	"1,754.20"	0.00	0.00	"1,754.20"	28.00	245.60	245.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,245.40"									"8,981.92"	"1,257.54"	"1,257.54"	0.00	0.00	0.00	0.00	0	0.00	"11,497.00"																																													
B2B				Tax Invoice	3788052510553	12/09/2025	29ADBFS7158K1ZH	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	Karnataka	MODEL HOUSE STREET BASAVANAGUDI 560004 B		1ST FLOOR  NO 89 2	560004	Karnataka	9844544080									SR FREGHTT CARRIERS MYLAPURA GATE	SR FREGHTT CARRIERS MYLAPURA GATE	HOSKOTE TALUK BANGALORE RURAL  HOSKOTE H		NEAR ANNAPURNA HOTEL MYLAPURA GATE	562114	Karnataka	2	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,607.44"	"4,439.99"	0.00	0.00	"4,439.99"	28.00	621.63	621.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,683.25"									"8,981.92"	"1,257.54"	"1,257.54"	0.00	0.00	0.00	0.00	0	0.00	"11,497.00"																																													
B2B				Tax Invoice	3788052510553	12/09/2025	29ADBFS7158K1ZH	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	Karnataka	MODEL HOUSE STREET BASAVANAGUDI 560004 B		1ST FLOOR  NO 89 2	560004	Karnataka	9844544080									SR FREGHTT CARRIERS MYLAPURA GATE	SR FREGHTT CARRIERS MYLAPURA GATE	HOSKOTE TALUK BANGALORE RURAL  HOSKOTE H		NEAR ANNAPURNA HOTEL MYLAPURA GATE	562114	Karnataka	3	CLUTCH PEDAL ASSY	NO	87081090		1.000	0.000	Numbers	636.94	783.94	0.00	0.00	783.94	28.00	109.76	109.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.46"									"8,981.92"	"1,257.54"	"1,257.54"	0.00	0.00	0.00	0.00	0	0.00	"11,497.00"																																													
B2B				Tax Invoice	3788052510553	12/09/2025	29ADBFS7158K1ZH	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	Karnataka	MODEL HOUSE STREET BASAVANAGUDI 560004 B		1ST FLOOR  NO 89 2	560004	Karnataka	9844544080									SR FREGHTT CARRIERS MYLAPURA GATE	SR FREGHTT CARRIERS MYLAPURA GATE	HOSKOTE TALUK BANGALORE RURAL  HOSKOTE H		NEAR ANNAPURNA HOTEL MYLAPURA GATE	562114	Karnataka	4	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,628.06"	"2,003.79"	0.00	0.00	"2,003.79"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,564.89"									"8,981.92"	"1,257.54"	"1,257.54"	0.00	0.00	0.00	0.00	0	0.00	"11,497.00"																																													
B2B				Tax Invoice	3788052510554	12/09/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	1	HOSE FUEL 8 1350	NO	40091100		3.000	0.000	Numbers	232.67	788.70	0.00	0.00	788.70	18.00	70.99	70.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.68									"5,280.44"	602.28	602.28	0.00	0.00	0.00	0.00	0	0.00	"6,485.00"																																													
B2B				Tax Invoice	3788052510554	12/09/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	2	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	976.08	0.00	0.00	976.08	28.00	136.66	136.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.40"									"5,280.44"	602.28	602.28	0.00	0.00	0.00	0.00	0	0.00	"6,485.00"																																													
B2B				Tax Invoice	3788052510554	12/09/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	3	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	265.63	308.76	0.00	0.00	308.76	28.00	43.23	43.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.22									"5,280.44"	602.28	602.28	0.00	0.00	0.00	0.00	0	0.00	"6,485.00"																																													
B2B				Tax Invoice	3788052510554	12/09/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	4	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	704.39	795.90	0.00	0.00	795.90	18.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.18									"5,280.44"	602.28	602.28	0.00	0.00	0.00	0.00	0	0.00	"6,485.00"																																													
B2B				Tax Invoice	3788052510554	12/09/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	5	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,254.96"	0.00	0.00	"1,254.96"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.38"									"5,280.44"	602.28	602.28	0.00	0.00	0.00	0.00	0	0.00	"6,485.00"																																													
B2B				Tax Invoice	3788052510554	12/09/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	6	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,156.04"	0.00	0.00	"1,156.04"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.14"									"5,280.44"	602.28	602.28	0.00	0.00	0.00	0.00	0	0.00	"6,485.00"																																													
B2B				Tax Invoice	3788052510555	12/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	WIPER BLADE  550MM	NO	85124000		6.000	0.000	Numbers	334.67	"2,151.68"	0.00	0.00	"2,151.68"	18.00	193.66	193.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,539.00"									"2,151.68"	193.66	193.66	0.00	0.00	0.00	0.00	0	0.00	"2,539.00"																																													
B2B				Tax Invoice	3788052510556	12/09/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	1	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.06"	0.00	0.00	"1,255.06"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.48"									"39,290.94"	"4,395.53"	"4,395.53"	0.00	0.00	0.00	0.00	0	0.00	"48,082.00"																																													
B2B				Tax Invoice	3788052510556	12/09/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	2	REAR WHEEL HUB BOLT KIT HD	NO	73181500		20.000	0.000	Numbers	203.99	"4,610.17"	0.00	0.00	"4,610.17"	18.00	414.92	414.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,440.01"									"39,290.94"	"4,395.53"	"4,395.53"	0.00	0.00	0.00	0.00	0	0.00	"48,082.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	FENDER MD RH	NO	87081090		1.000	0.000	Numbers	871.16	973.08	0.00	0.00	973.08	28.00	136.23	136.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.54"									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	PAD  PEDAL  HCV	NO	87089900		3.000	0.000	Numbers	82.83	277.57	0.00	0.00	277.57	28.00	38.86	38.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.29									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	LEVER ASSLY	NO	87089900		3.000	0.000	Numbers	37.13	124.42	0.00	0.00	124.42	28.00	17.42	17.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.26									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,010.55"	0.00	0.00	"1,010.55"	18.00	90.95	90.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.45"									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	615.76	0.00	0.00	615.76	28.00	86.21	86.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.18									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	137.10	765.71	0.00	0.00	765.71	28.00	107.20	107.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.11									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,868.19"	0.00	0.00	"2,868.19"	28.00	401.55	401.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,671.29"									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	RETAINER CLIP  22 6	NO	87082900		2.000	0.000	Numbers	194.23	433.91	0.00	0.00	433.91	28.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.41									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	989.78	0.00	0.00	989.78	18.00	89.08	89.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.94"									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	COVER STEERING COLUMN LH	NO	87089900		2.000	0.000	Numbers	202.79	453.05	0.00	0.00	453.05	28.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.91									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	COVER STEERING COLUMN RH	NO	87089900		2.000	0.000	Numbers	202.79	453.05	0.00	0.00	453.05	28.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.91									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,103.89"	0.00	0.00	"1,103.89"	28.00	154.54	154.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.97"									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	PAD PEDAL	NO	87089900		10.000	0.000	Numbers	37.13	414.74	0.00	0.00	414.74	28.00	58.06	58.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.86									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	418.76	0.00	0.00	418.76	18.00	37.69	37.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.14									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,207.79"	0.00	0.00	"2,207.79"	28.00	309.09	309.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,825.97"									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3788052510563	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	BRAKE HOSE	NO	40091100		1.000	0.000	Numbers	363.35	394.53	0.00	0.00	394.53	18.00	35.51	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.55									"15,249.04"	"1,906.98"	"1,906.98"	0.00	0.00	0.00	0.00	0	0.00	"19,063.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	38	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.16"	0.00	0.00	"2,405.16"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.60"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	37	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,473.28"	0.00	0.00	"1,473.28"	28.00	206.26	206.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,885.80"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	36	O RING   100   7497	NO	40169330		6.000	0.000	Numbers	92.43	619.32	0.00	0.00	619.32	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.80									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	35	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,771.88"	0.00	0.00	"1,771.88"	28.00	248.06	248.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.00"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	34	GASKET 11 12	NO	48239030		6.000	0.000	Numbers	44.62	298.97	0.00	0.00	298.97	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.79									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	33	GASKET EXHAUST	NO	84841090		6.000	0.000	Numbers	60.56	405.77	0.00	0.00	405.77	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	32	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,048.62"	"1,171.02"	0.00	0.00	"1,171.02"	18.00	105.39	105.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.80"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	31	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	213.56	0.00	0.00	213.56	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	30	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	156.18	174.41	0.00	0.00	174.41	18.00	15.70	15.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.81									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	29	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	219.93	252.66	0.00	0.00	252.66	28.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.40									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	HOSE CLIP  DIA 21   MCV	NO	73269099		1.000	0.000	Numbers	108.69	108.69	0.00	0.00	108.69	18.00	0.00	0.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251465	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,995.52"	0.00	0.00	"1,248.02"	0.00	0.00	0.00	0	0.00	"8,243.54"																																													
B2B	N			Tax Invoice	379455251465	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,021.40"	"4,021.40"	0.00	0.00	"4,021.40"	18.00	0.00	0.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.25"									"6,995.52"	0.00	0.00	"1,248.02"	0.00	0.00	0.00	0	0.00	"8,243.54"																																													
B2B	N			Tax Invoice	379455251465	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"6,995.52"	0.00	0.00	"1,248.02"	0.00	0.00	0.00	0	0.00	"8,243.54"																																													
B2B	N			Tax Invoice	379455251465	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"6,995.52"	0.00	0.00	"1,248.02"	0.00	0.00	0.00	0	0.00	"8,243.54"																																													
B2B	N			Tax Invoice	379455251465	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									"6,995.52"	0.00	0.00	"1,248.02"	0.00	0.00	0.00	0	0.00	"8,243.54"																																													
B2B	N			Tax Invoice	379455251465	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	52.33	52.33	0.00	0.00	52.33	18.00	0.00	0.00	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"6,995.52"	0.00	0.00	"1,248.02"	0.00	0.00	0.00	0	0.00	"8,243.54"																																													
B2B	N			Tax Invoice	379455251465	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"6,995.52"	0.00	0.00	"1,248.02"	0.00	0.00	0.00	0	0.00	"8,243.54"																																													
B2B	N			Tax Invoice	379455251465	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"6,995.52"	0.00	0.00	"1,248.02"	0.00	0.00	0.00	0	0.00	"8,243.54"																																													
B2B	N			Tax Invoice	379455251465	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	400.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"6,995.52"	0.00	0.00	"1,248.02"	0.00	0.00	0.00	0	0.00	"8,243.54"																																													
B2B	N			Tax Invoice	379455251466	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"3,323.20"	0.00	0.00	591.47	0.00	0.00	0.00	0	0.00	"3,914.67"																																													
B2B	N			Tax Invoice	379455251466	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	0.00	0.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.99"									"3,323.20"	0.00	0.00	591.47	0.00	0.00	0.00	0	0.00	"3,914.67"																																													
B2B	N			Tax Invoice	379455251466	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	623.94	"1,247.88"	0.00	0.00	"1,247.88"	18.00	0.00	0.00	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.50"									"3,323.20"	0.00	0.00	591.47	0.00	0.00	0.00	0	0.00	"3,914.67"																																													
B2B	N			Tax Invoice	379455251466	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"3,323.20"	0.00	0.00	591.47	0.00	0.00	0.00	0	0.00	"3,914.67"																																													
B2B	N			Tax Invoice	379455251466	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"3,323.20"	0.00	0.00	591.47	0.00	0.00	0.00	0	0.00	"3,914.67"																																													
B2B	N			Tax Invoice	379455251466	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,323.20"	0.00	0.00	591.47	0.00	0.00	0.00	0	0.00	"3,914.67"																																													
B2B	N			Tax Invoice	379455251467	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTER PIN	NO	87089900		2.000	0.000	Numbers	100.20	200.39	0.00	0.00	200.39	28.00	0.00	0.00	56.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"2,946.11"	0.00	0.00	572.94	0.00	0.00	0.00	0	0.00	"3,519.05"																																													
B2B	N			Tax Invoice	379455251467	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	337.70	337.70	0.00	0.00	337.70	28.00	0.00	0.00	94.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.26									"2,946.11"	0.00	0.00	572.94	0.00	0.00	0.00	0	0.00	"3,519.05"																																													
B2B	N			Tax Invoice	379455251467	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	THRUST BEARING KINGPIN	NO	84828000		1.000	0.000	Numbers	233.47	233.47	0.00	0.00	233.47	18.00	0.00	0.00	42.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.49									"2,946.11"	0.00	0.00	572.94	0.00	0.00	0.00	0	0.00	"3,519.05"																																													
B2B	N			Tax Invoice	379455251467	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"2,946.11"	0.00	0.00	572.94	0.00	0.00	0.00	0	0.00	"3,519.05"																																													
B2B	N			Tax Invoice	379455251467	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"2,946.11"	0.00	0.00	572.94	0.00	0.00	0.00	0	0.00	"3,519.05"																																													
B2B	N			Tax Invoice	379455251467	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"2,946.11"	0.00	0.00	572.94	0.00	0.00	0.00	0	0.00	"3,519.05"																																													
B2B				Tax Invoice	3788052510539	12/09/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	6GX16 WHEEL RIM WIL  6H	NO	87089900		2.000	0.000	Numbers	"3,895.93"	"9,004.72"	0.00	0.00	"9,004.72"	28.00	"1,260.64"	"1,260.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,526.00"									"9,004.72"	"1,260.64"	"1,260.64"	0.00	0.00	0.00	0.00	0	0.00	"11,526.00"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	340.56	0.00	3.44	18.00	0.00	0.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.06									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250412	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"7,333.66"	0.00	0.00	"1,861.17"	0.00	0.00	0.00	0	0.00	"9,194.83"																																													
B2B	N			Tax Invoice	377355250412	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		38.000	0.000	Others	18.00	684.00	0.00	0.00	684.00	18.00	0.00	0.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.12									"7,333.66"	0.00	0.00	"1,861.17"	0.00	0.00	0.00	0	0.00	"9,194.83"																																													
B2B	N			Tax Invoice	377355250412	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,333.66"	0.00	0.00	"1,861.17"	0.00	0.00	0.00	0	0.00	"9,194.83"																																													
B2B	N			Tax Invoice	377355250412	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"7,333.66"	0.00	0.00	"1,861.17"	0.00	0.00	0.00	0	0.00	"9,194.83"																																													
B2B	N			Tax Invoice	377355250413	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"5,394.53"	"5,394.53"	0.00	0.00	"5,394.53"	28.00	0.00	0.00	"1,510.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,905.00"									"9,747.48"	0.00	0.00	"2,294.00"	0.00	0.00	0.00	0	0.00	"12,041.48"																																													
B2B	N			Tax Invoice	377355250413	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		3.502	0.000	Others	430.00	"1,505.86"	0.00	0.00	"1,505.86"	18.00	0.00	0.00	271.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.91"									"9,747.48"	0.00	0.00	"2,294.00"	0.00	0.00	0.00	0	0.00	"12,041.48"																																													
B2B	N			Tax Invoice	377355250413	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.163	0.000	Others	430.00	500.09	0.00	0.00	500.09	18.00	0.00	0.00	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.11									"9,747.48"	0.00	0.00	"2,294.00"	0.00	0.00	0.00	0	0.00	"12,041.48"																																													
B2B	N			Tax Invoice	377355250413	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		74.000	0.000	Others	18.00	"1,332.00"	0.00	0.00	"1,332.00"	18.00	0.00	0.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.76"									"9,747.48"	0.00	0.00	"2,294.00"	0.00	0.00	0.00	0	0.00	"12,041.48"																																													
B2B	N			Tax Invoice	377355250413	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"9,747.48"	0.00	0.00	"2,294.00"	0.00	0.00	0.00	0	0.00	"12,041.48"																																													
B2B	N			Tax Invoice	377355250413	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"9,747.48"	0.00	0.00	"2,294.00"	0.00	0.00	0.00	0	0.00	"12,041.48"																																													
B2B	N			Tax Invoice	377255250966	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377255250966	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B				Tax Invoice	3789042502961	12/09/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	34	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	899.72	"2,067.21"	0.00	0.00	"2,067.21"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.03"									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504035	12/09/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	35	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	879.73	"1,010.64"	0.00	0.00	"1,010.64"	28.00	141.49	141.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.62"									"42,870.32"	"5,251.84"	"5,251.84"	0.00	0.00	0.00	0.00	0	0.00	"53,374.00"																																													
B2B				Tax Invoice	3810072504036	12/09/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	1	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	690.70	0.00	0.00	690.70	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.70	62.15	62.15	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3810072504037	12/09/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	REAR WHEEL HUB ASSY  LCV 10 90 95	NO	87081090		1.000	0.000	Numbers	"2,924.80"	"3,360.20"	0.00	0.00	"3,360.20"	28.00	470.40	470.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,301.00"									"3,360.20"	470.40	470.40	0.00	0.00	0.00	0.00	0	0.00	"4,301.00"																																													
B2B				Tax Invoice	3776072506627	12/09/2025	32AAAFI6597A1ZN	INDO CARTONS  THRIKKAKARA	INDO CARTONS  THRIKKAKARA	Kerala	VADACODE KAILAS COLONY KANAYANNUR  ATHA		ATHANI ROAD  KOLLAMKUDIMUGHAL  THRI	682021	Kerala	9447048301	indocartons@gmail.com							32AAAFI6597A1ZN	INDO CARTONS  THRIKKAKARA	INDO CARTONS  THRIKKAKARA	VADACODE KAILAS COLONY KANAYANNUR  ATHA		ATHANI ROAD  KOLLAMKUDIMUGHAL  THRI	682021	Kerala	1	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	"1,187.50"	0.00	0.00	"1,187.50"	28.00	166.25	166.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.00"									"1,187.50"	166.25	166.25	0.00	0.00	0.00	0.00	0	0.00	"1,520.00"																																													
B2B				Tax Invoice	3771122502020	12/09/2025	32AAGCI9973B1ZJ	MOHAMED MARSHED	MOHAMED MARSHED	Kerala	PANVEL  PALLIKKUNNU  KANNUR PALLIKUNNU K		IDEAL DECOR HOME PVT LTD  NEAR	670004	Kerala	8111800067	info@theidealhome.com							32AAGCI9973B1ZJ	MOHAMED MARSHED	MOHAMED MARSHED	PANVEL  PALLIKKUNNU  KANNUR PALLIKUNNU K		IDEAL DECOR HOME PVT LTD  NEAR	670004	Kerala	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"7,886.88"	"1,048.10"	"1,048.10"	0.00	0.00	0.00	0.00	0	0.00	"9,983.08"																																													
B2B				Tax Invoice	3771122502020	12/09/2025	32AAGCI9973B1ZJ	MOHAMED MARSHED	MOHAMED MARSHED	Kerala	PANVEL  PALLIKKUNNU  KANNUR PALLIKUNNU K		IDEAL DECOR HOME PVT LTD  NEAR	670004	Kerala	8111800067	info@theidealhome.com							32AAGCI9973B1ZJ	MOHAMED MARSHED	MOHAMED MARSHED	PANVEL  PALLIKKUNNU  KANNUR PALLIKUNNU K		IDEAL DECOR HOME PVT LTD  NEAR	670004	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"7,886.88"	"1,048.10"	"1,048.10"	0.00	0.00	0.00	0.00	0	0.00	"9,983.08"																																													
B2B				Tax Invoice	3810072504038	12/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	73.31	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"23,866.94"	"3,079.53"	"3,079.53"	0.00	0.00	0.00	0.00	0	0.00	"30,026.00"																																													
B2B				Tax Invoice	3810072504038	12/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,771.90"	0.00	0.00	"1,771.90"	28.00	248.06	248.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.02"									"23,866.94"	"3,079.53"	"3,079.53"	0.00	0.00	0.00	0.00	0	0.00	"30,026.00"																																													
B2B				Tax Invoice	3810072504038	12/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	219.84	0.00	0.00	219.84	28.00	30.78	30.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.40									"23,866.94"	"3,079.53"	"3,079.53"	0.00	0.00	0.00	0.00	0	0.00	"30,026.00"																																													
B2B				Tax Invoice	3810072504038	12/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,161.57"	0.00	0.00	"1,161.57"	28.00	162.62	162.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.81"									"23,866.94"	"3,079.53"	"3,079.53"	0.00	0.00	0.00	0.00	0	0.00	"30,026.00"																																													
B2B				Tax Invoice	3810072504038	12/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,033.60"	0.00	0.00	"1,033.60"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.00"									"23,866.94"	"3,079.53"	"3,079.53"	0.00	0.00	0.00	0.00	0	0.00	"30,026.00"																																													
B2B				Tax Invoice	3810072504038	12/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		10.000	0.000	Numbers	130.68	"1,459.34"	0.00	0.00	"1,459.34"	18.00	131.34	131.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,722.02"									"23,866.94"	"3,079.53"	"3,079.53"	0.00	0.00	0.00	0.00	0	0.00	"30,026.00"																																													
B2B				Tax Invoice	3810072504038	12/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	NUT SLOTTED	NO	73181600		6.000	0.000	Numbers	101.99	683.38	0.00	0.00	683.38	18.00	61.50	61.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.38									"23,866.94"	"3,079.53"	"3,079.53"	0.00	0.00	0.00	0.00	0	0.00	"30,026.00"																																													
B2B				Tax Invoice	3810072504038	12/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		4.000	0.000	Numbers	363.35	"1,623.06"	0.00	0.00	"1,623.06"	18.00	146.07	146.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.20"									"23,866.94"	"3,079.53"	"3,079.53"	0.00	0.00	0.00	0.00	0	0.00	"30,026.00"																																													
B2B				Tax Invoice	3810072504038	12/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		8.000	0.000	Numbers	121.12	"1,082.06"	0.00	0.00	"1,082.06"	18.00	97.38	97.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.82"									"23,866.94"	"3,079.53"	"3,079.53"	0.00	0.00	0.00	0.00	0	0.00	"30,026.00"																																													
B2B				Tax Invoice	3810072504038	12/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,388.78"	0.00	0.00	"2,388.78"	28.00	334.43	334.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,057.64"									"23,866.94"	"3,079.53"	"3,079.53"	0.00	0.00	0.00	0.00	0	0.00	"30,026.00"																																													
B2B				Tax Invoice	3810072504038	12/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,231.97"	0.00	0.00	"7,231.97"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.89"									"23,866.94"	"3,079.53"	"3,079.53"	0.00	0.00	0.00	0.00	0	0.00	"30,026.00"																																													
B2B				Tax Invoice	3810072504038	12/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	EICHER STICKER FOR DOOR  WHITE	NO	39199010		3.000	0.000	Numbers	66.93	224.23	0.00	0.00	224.23	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.59									"23,866.94"	"3,079.53"	"3,079.53"	0.00	0.00	0.00	0.00	0	0.00	"30,026.00"																																													
B2B				Tax Invoice	3810072504038	12/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	13	WEATHER STRIP F DR RH	NO	87089900		3.000	0.000	Numbers	437.01	"1,506.11"	0.00	0.00	"1,506.11"	28.00	210.85	210.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.81"									"23,866.94"	"3,079.53"	"3,079.53"	0.00	0.00	0.00	0.00	0	0.00	"30,026.00"																																													
B2B				Tax Invoice	3810072504038	12/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	14	WEATHER STRIP F DR LH	NO	87089900		3.000	0.000	Numbers	437.01	"1,506.11"	0.00	0.00	"1,506.11"	28.00	210.85	210.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.81"									"23,866.94"	"3,079.53"	"3,079.53"	0.00	0.00	0.00	0.00	0	0.00	"30,026.00"																																													
B2B				Tax Invoice	3810072504038	12/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	15	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	394.16	"1,811.26"	0.00	0.00	"1,811.26"	28.00	253.57	253.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.40"									"23,866.94"	"3,079.53"	"3,079.53"	0.00	0.00	0.00	0.00	0	0.00	"30,026.00"																																													
B2B				Tax Invoice	3788052510540	12/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	1	PRESSURE PLATE KIT	NO	87089900		2.000	0.000	Numbers	"7,886.11"	"18,335.26"	0.00	0.00	"18,335.26"	28.00	"2,566.87"	"2,566.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,469.00"									"18,335.26"	"2,566.87"	"2,566.87"	0.00	0.00	0.00	0.00	0	0.00	"23,469.00"																																													
B2B				Tax Invoice	3788052510541	12/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"4,315.79"	"4,966.76"	0.00	0.00	"4,966.76"	28.00	695.35	695.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,357.46"									"9,401.60"	"1,292.70"	"1,292.70"	0.00	0.00	0.00	0.00	0	0.00	"11,987.00"																																													
B2B				Tax Invoice	3788052510541	12/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	305.62	351.71	0.00	0.00	351.71	28.00	49.24	49.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.19									"9,401.60"	"1,292.70"	"1,292.70"	0.00	0.00	0.00	0.00	0	0.00	"11,987.00"																																													
B2B				Tax Invoice	3788052510541	12/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"2,627.75"	"3,024.09"	0.00	0.00	"3,024.09"	28.00	423.38	423.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,870.85"									"9,401.60"	"1,292.70"	"1,292.70"	0.00	0.00	0.00	0.00	0	0.00	"11,987.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	18	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,252.60"	"1,415.47"	0.00	0.00	"1,415.47"	18.00	127.39	127.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.25"									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	19	PIPE BOOST	NO	84099941		1.000	0.000	Numbers	"1,313.88"	"1,527.36"	0.00	0.00	"1,527.36"	28.00	213.83	213.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.02"									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	20	SCREW  ADJUSTING	NO	84099911		10.000	0.000	Numbers	28.56	332.01	0.00	0.00	332.01	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.97									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	21	ROCKER ARM ASSY	NO	84099990		12.000	0.000	Numbers	522.69	"7,291.40"	0.00	0.00	"7,291.40"	28.00	"1,020.79"	"1,020.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,332.98"									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	22	SPACER THERMOSTAT E694 ENGINE	NO	87089900		1.000	0.000	Numbers	419.87	488.09	0.00	0.00	488.09	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.75									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	23	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	41.43	46.82	0.00	0.00	46.82	18.00	4.21	4.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.24									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	24	THERMOSTAT HOUSING ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,342.13"	"2,722.67"	0.00	0.00	"2,722.67"	28.00	381.17	381.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.01"									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	25	SPACER  FAN	NO	87089900		1.000	0.000	Numbers	971.13	"1,128.91"	0.00	0.00	"1,128.91"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.01"									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504826	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	26	COVER  THERMOSTAT E694	NO	87089900		1.000	0.000	Numbers	585.53	680.66	0.00	0.00	680.66	28.00	95.29	95.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.24									"75,769.72"	"10,495.14"	"10,495.14"	0.00	0.00	0.00	0.00	0	0.00	"96,760.00"																																													
B2B				Tax Invoice	3783052504827	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	BUMPER AND TOW HOOK MTG ASSY	NO	87081090		1.000	0.000	Numbers	"7,100.64"	"8,254.50"	0.00	0.00	"8,254.50"	28.00	"1,155.60"	"1,155.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,565.70"									"20,141.52"	"2,819.74"	"2,819.74"	0.00	0.00	0.00	0.00	0	0.00	"25,781.00"																																													
B2B				Tax Invoice	3783052504827	12/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	2	SLEEVE CYLINDER STD	NO	87089900		20.000	0.000	Numbers	511.27	"11,887.02"	0.00	0.00	"11,887.02"	28.00	"1,664.14"	"1,664.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,215.30"									"20,141.52"	"2,819.74"	"2,819.74"	0.00	0.00	0.00	0.00	0	0.00	"25,781.00"																																													
B2B				Tax Invoice	3794162501159	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Tax Invoice	3794162501159	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Tax Invoice	3794162501159	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Tax Invoice	3794162501159	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Tax Invoice	3794162501159	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Tax Invoice	3794162501159	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Tax Invoice	3794162501159	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	7	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Tax Invoice	3794162501159	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Tax Invoice	3783052504828	12/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	LEVER ASSLY	NO	87089900		2.000	0.000	Numbers	37.13	83.86	0.00	0.00	83.86	28.00	11.74	11.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.34									"6,699.18"	937.91	937.91	0.00	0.00	0.00	0.00	0	0.00	"8,575.00"																																													
B2B				Tax Invoice	3783052504828	12/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,619.18"	"2,957.70"	0.00	0.00	"2,957.70"	28.00	414.09	414.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,785.88"									"6,699.18"	937.91	937.91	0.00	0.00	0.00	0.00	0	0.00	"8,575.00"																																													
B2B				Tax Invoice	3783052504828	12/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	EICHER LOGOTYPE	NO	87089900		1.000	0.000	Numbers	357.03	403.18	0.00	0.00	403.18	28.00	56.45	56.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.08									"6,699.18"	937.91	937.91	0.00	0.00	0.00	0.00	0	0.00	"8,575.00"																																													
B2B				Tax Invoice	3783052504828	12/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"2,627.75"	"2,967.38"	0.00	0.00	"2,967.38"	28.00	415.44	415.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,798.26"									"6,699.18"	937.91	937.91	0.00	0.00	0.00	0.00	0	0.00	"8,575.00"																																													
B2B				Tax Invoice	3783052504828	12/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	ASSY RESERVOIR TANKAIR 2M IP	NO	87089900		1.000	0.000	Numbers	254.21	287.06	0.00	0.00	287.06	28.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.44									"6,699.18"	937.91	937.91	0.00	0.00	0.00	0.00	0	0.00	"8,575.00"																																													
B2B				Tax Invoice	3788052510547	12/09/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	FLANGE YOKE	NO	87089900		1.000	0.000	Numbers	"2,142.19"	"2,490.74"	0.00	0.00	"2,490.74"	28.00	348.63	348.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,188.00"									"2,490.74"	348.63	348.63	0.00	0.00	0.00	0.00	0	0.00	"3,188.00"																																													
B2B				Tax Invoice	3788052510548	12/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	1	COWL HARNESS  FRONT SIDE	NO	85443000		1.000	0.000	Numbers	"13,851.95"	"15,653.07"	0.00	0.00	"15,653.07"	18.00	"1,408.77"	"1,408.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,470.61"									"36,359.36"	"3,272.32"	"3,272.32"	0.00	0.00	0.00	0.00	0	0.00	"42,904.00"																																													
B2B				Tax Invoice	3788052510556	12/09/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	3	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.52"	0.00	0.00	"3,738.52"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.46"									"39,290.94"	"4,395.53"	"4,395.53"	0.00	0.00	0.00	0.00	0	0.00	"48,082.00"																																													
B2B				Tax Invoice	3788052510556	12/09/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.47"	0.00	"5,890.57"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.89"									"39,290.94"	"4,395.53"	"4,395.53"	0.00	0.00	0.00	0.00	0	0.00	"48,082.00"																																													
B2B				Tax Invoice	3788052510556	12/09/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	5	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		20.000	0.000	Numbers	242.23	"5,474.44"	0.00	0.00	"5,474.44"	18.00	492.71	492.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,459.86"									"39,290.94"	"4,395.53"	"4,395.53"	0.00	0.00	0.00	0.00	0	0.00	"48,082.00"																																													
B2B				Tax Invoice	3788052510556	12/09/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	6	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,930.68"	0.00	0.00	"15,930.68"	28.00	"2,230.32"	"2,230.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,391.32"									"39,290.94"	"4,395.53"	"4,395.53"	0.00	0.00	0.00	0.00	0	0.00	"48,082.00"																																													
B2B				Tax Invoice	3788052510556	12/09/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	7	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.50"	0.00	0.00	"2,391.50"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,821.98"									"39,290.94"	"4,395.53"	"4,395.53"	0.00	0.00	0.00	0.00	0	0.00	"48,082.00"																																													
B2B				Tax Invoice	3788052510557	12/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3788052510558	12/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	LEAF NO 3	NO	73201020		1.000	0.000	Numbers	"2,482.90"	"2,805.69"	0.00	0.00	"2,805.69"	18.00	252.51	252.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.71"									"23,033.58"	"2,450.71"	"2,450.71"	0.00	0.00	0.00	0.00	0	0.00	"27,935.00"																																													
B2B				Tax Invoice	3788052510558	12/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	LEAF NO  4	NO	73201020		2.000	0.000	Numbers	"2,757.00"	"6,230.87"	0.00	0.00	"6,230.87"	18.00	560.78	560.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,352.43"									"23,033.58"	"2,450.71"	"2,450.71"	0.00	0.00	0.00	0.00	0	0.00	"27,935.00"																																													
B2B				Tax Invoice	3788052510558	12/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,218.68"	"4,904.04"	0.00	0.00	"4,904.04"	28.00	686.57	686.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,277.18"									"23,033.58"	"2,450.71"	"2,450.71"	0.00	0.00	0.00	0.00	0	0.00	"27,935.00"																																													
B2B				Tax Invoice	3788052510558	12/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	BREATHER  M1 M2	NO	87089900		2.000	0.000	Numbers	242.78	564.44	0.00	0.00	564.44	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.48									"23,033.58"	"2,450.71"	"2,450.71"	0.00	0.00	0.00	0.00	0	0.00	"27,935.00"																																													
B2B				Tax Invoice	3788052510558	12/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	BOLT  12X37    HCV	NO	73181500		20.000	0.000	Numbers	51.00	"1,152.59"	0.00	0.00	"1,152.59"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.05"									"23,033.58"	"2,450.71"	"2,450.71"	0.00	0.00	0.00	0.00	0	0.00	"27,935.00"																																													
B2B				Tax Invoice	3788052510558	12/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	298.86	0.00	0.00	298.86	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.54									"23,033.58"	"2,450.71"	"2,450.71"	0.00	0.00	0.00	0.00	0	0.00	"27,935.00"																																													
B2B				Tax Invoice	3788052510558	12/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	STRICKER KIT	NO	87089900		10.000	0.000	Numbers	117.11	"1,361.34"	0.00	0.00	"1,361.34"	28.00	190.59	190.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.52"									"23,033.58"	"2,450.71"	"2,450.71"	0.00	0.00	0.00	0.00	0	0.00	"27,935.00"																																													
B2B				Tax Invoice	3788052510558	12/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	PIPE  PURGE TANK  4050 W B	NO	87089900		2.000	0.000	Numbers	182.80	424.99	0.00	0.00	424.99	28.00	59.50	59.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.99									"23,033.58"	"2,450.71"	"2,450.71"	0.00	0.00	0.00	0.00	0	0.00	"27,935.00"																																													
B2B				Tax Invoice	3788052510558	12/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,926.89"	0.00	0.00	"1,926.89"	18.00	173.42	173.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.73"									"23,033.58"	"2,450.71"	"2,450.71"	0.00	0.00	0.00	0.00	0	0.00	"27,935.00"																																													
B2B				Tax Invoice	3788052510558	12/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	432.13	0.00	0.00	432.13	18.00	38.89	38.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.91									"23,033.58"	"2,450.71"	"2,450.71"	0.00	0.00	0.00	0.00	0	0.00	"27,935.00"																																													
B2B				Tax Invoice	3788052510558	12/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	648.30	0.00	0.00	648.30	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"23,033.58"	"2,450.71"	"2,450.71"	0.00	0.00	0.00	0.00	0	0.00	"27,935.00"																																													
B2B				Tax Invoice	3788052510558	12/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,283.44"	0.00	0.00	"2,283.44"	18.00	205.51	205.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.46"									"23,033.58"	"2,450.71"	"2,450.71"	0.00	0.00	0.00	0.00	0	0.00	"27,935.00"																																													
B2B				Tax Invoice	3810072504041	12/09/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	1	MAGNETIC SWITCH 12V VOSS	NO	87083000		1.000	0.000	Numbers	"2,090.78"	"2,401.48"	0.00	0.00	"2,401.48"	28.00	336.26	336.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.00"									"2,401.48"	336.26	336.26	0.00	0.00	0.00	0.00	0	0.00	"3,074.00"																																													
B2B				Tax Invoice	3783052504829	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	655.08	0.00	0.00	655.08	28.00	91.71	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.50									"1,310.16"	183.42	183.42	0.00	0.00	0.00	0.00	0	0.00	"1,677.00"																																													
B2B				Tax Invoice	3783052504829	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	2	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	655.08	0.00	0.00	655.08	28.00	91.71	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.50									"1,310.16"	183.42	183.42	0.00	0.00	0.00	0.00	0	0.00	"1,677.00"																																													
B2B				Tax Invoice	3776072506632	12/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	IDENTIFIER  WHITE  DOOR	NO	39199010		4.000	0.000	Numbers	66.93	306.10	0.00	0.00	306.10	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"6,034.42"	614.29	614.29	0.00	0.00	0.00	0.00	0	0.00	"7,263.00"																																													
B2B				Tax Invoice	3776072506632	12/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	HOSE INTER COOLER OUT	NO	40091100		2.000	0.000	Numbers	586.46	"1,341.08"	0.00	0.00	"1,341.08"	18.00	120.69	120.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.46"									"6,034.42"	614.29	614.29	0.00	0.00	0.00	0.00	0	0.00	"7,263.00"																																													
B2B				Tax Invoice	3776072506632	12/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	543.00	0.00	0.00	543.00	18.00	48.87	48.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.74									"6,034.42"	614.29	614.29	0.00	0.00	0.00	0.00	0	0.00	"7,263.00"																																													
B2B				Tax Invoice	3776072506632	12/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,419.77"	0.00	0.00	"2,419.77"	18.00	217.77	217.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.31"									"6,034.42"	614.29	614.29	0.00	0.00	0.00	0.00	0	0.00	"7,263.00"																																													
B2B				Tax Invoice	3776072506632	12/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	5	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	739.11	0.00	0.00	739.11	28.00	103.47	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.05									"6,034.42"	614.29	614.29	0.00	0.00	0.00	0.00	0	0.00	"7,263.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	28	CLUTCH PEDAL REPAIR KIT	NO	87089900		8.000	0.000	Numbers	77.12	708.76	0.00	0.00	708.76	28.00	99.23	99.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.22									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	27	PEDAL ASSY CLUTCH	NO	87089900		4.000	0.000	Numbers	419.87	"1,929.38"	0.00	0.00	"1,929.38"	28.00	270.11	270.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.60"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	26	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	380.85	0.00	0.00	380.85	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.41									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	25	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	479.07	0.00	0.00	479.07	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.21									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	24	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	866.26	0.00	0.00	866.26	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.82"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	23	BAND AIR TANK	NO	87081090		4.000	0.000	Numbers	171.38	787.52	0.00	0.00	787.52	28.00	110.25	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.02"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	22	HUB BOLT KIT REAR 10 90	NO	73181500		20.000	0.000	Numbers	213.55	"4,769.56"	0.00	0.00	"4,769.56"	18.00	429.26	429.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,628.08"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	21	CABLE ACCELERATOR  1090 K CNG	NO	87089900		6.000	0.000	Numbers	191.37	"1,319.07"	0.00	0.00	"1,319.07"	28.00	184.67	184.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.41"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	20	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	875.60	0.00	0.00	875.60	18.00	78.80	78.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.20"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	19	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,135.31"	0.00	0.00	"1,135.31"	28.00	158.94	158.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.19"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	18	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	151.38	173.91	0.00	0.00	173.91	28.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	17	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	958.14	0.00	0.00	958.14	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.42"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	16	NUT	NO	73181500		20.000	0.000	Numbers	44.62	996.58	0.00	0.00	996.58	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.96"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	15	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		15.000	0.000	Numbers	91.40	"1,575.00"	0.00	0.00	"1,575.00"	28.00	220.50	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.00"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	14	STUD M12  10 80 XP C W B TIPPER	NO	73181500		20.000	0.000	Numbers	51.00	"1,139.04"	0.00	0.00	"1,139.04"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.06"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	13	HOSE FUEL 6X220	NO	40091100		6.000	0.000	Numbers	54.18	363.03	0.00	0.00	363.03	18.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.37									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	12	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	722.54	0.00	0.00	722.54	18.00	65.03	65.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.60									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	11	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	469.83	0.00	0.00	469.83	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.39									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	10	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,025.09"	0.00	0.00	"1,025.09"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.61"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	547.97	0.00	0.00	547.97	28.00	76.72	76.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.41									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	8	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.26	0.00	0.00	975.26	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.80"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	7	COLLAR PINION FD T 13 425 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	274.20	315.00	0.00	0.00	315.00	28.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.20									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	6	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	954.84	0.00	0.00	954.84	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.20"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	5	BAND AIR TANK	NO	87081090		4.000	0.000	Numbers	142.81	656.24	0.00	0.00	656.24	28.00	91.87	91.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.98									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	4	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		1.000	0.000	Numbers	462.71	531.56	0.00	0.00	531.56	28.00	74.42	74.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.40									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3776072506633	12/09/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	3	LEAF 1	NO	73201011		1.000	0.000	Numbers	"2,769.75"	"3,093.05"	0.00	0.00	"3,093.05"	18.00	278.37	278.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,649.79"									"38,529.62"	"4,442.19"	"4,442.19"	0.00	0.00	0.00	0.00	0	0.00	"47,414.00"																																													
B2B				Tax Invoice	3810072504042	12/09/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	11	GASKET EXHAUST	NO	84841090		5.000	0.000	Numbers	73.31	409.32	0.00	0.00	409.32	18.00	36.84	36.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.00									"17,982.40"	"2,478.80"	"2,478.80"	0.00	0.00	0.00	0.00	0	0.00	"22,940.00"																																													
B2B				Tax Invoice	3810072504043	12/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	FAN SHAFT	NO	84831099		2.000	0.000	Numbers	685.27	"1,530.44"	0.00	0.00	"1,530.44"	18.00	137.75	137.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.94"									"4,641.86"	547.57	547.57	0.00	0.00	0.00	0.00	0	0.00	"5,737.00"																																													
B2B				Tax Invoice	3810072504043	12/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	FUEL LEAK OFF PIPE TO TANK ASSY	NO	39173100		1.000	0.000	Numbers	462.16	516.08	0.00	0.00	516.08	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.98									"4,641.86"	547.57	547.57	0.00	0.00	0.00	0.00	0	0.00	"5,737.00"																																													
B2B				Tax Invoice	3810072504043	12/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		2.000	0.000	Numbers	925.43	"2,126.14"	0.00	0.00	"2,126.14"	28.00	297.68	297.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,721.50"									"4,641.86"	547.57	547.57	0.00	0.00	0.00	0.00	0	0.00	"5,737.00"																																													
B2B				Tax Invoice	3810072504043	12/09/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	KIT CYLINDER ASSY POWER MAJOR	NO	87089900		1.000	0.000	Numbers	408.44	469.20	0.00	0.00	469.20	28.00	65.69	65.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.58									"4,641.86"	547.57	547.57	0.00	0.00	0.00	0.00	0	0.00	"5,737.00"																																													
B2B				Tax Invoice	3810072504044	12/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	LEAF 1	NO	73201020		2.000	0.000	Numbers	"2,269.35"	"5,068.68"	0.00	0.00	"5,068.68"	18.00	456.16	456.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,981.00"									"5,068.68"	456.16	456.16	0.00	0.00	0.00	0.00	0	0.00	"5,981.00"																																													
B2B				Tax Invoice	3810072504045	12/09/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	ID306275  FORK GEAR SHIFT 4TH   5TH	NO	87089900		1.000	0.000	Numbers	"1,905.12"	"2,188.20"	0.00	0.00	"2,188.20"	28.00	306.40	306.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,801.00"									"2,188.20"	306.40	306.40	0.00	0.00	0.00	0.00	0	0.00	"2,801.00"																																													
B2B				Tax Invoice	3788052510564	12/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.57"	0.00	0.00	"6,899.57"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.47"									"27,125.52"	"3,693.24"	"3,693.24"	0.00	0.00	0.00	0.00	0	0.00	"34,512.00"																																													
B2B				Tax Invoice	3788052510564	12/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	MASTER VAC	NO	87089900		1.000	0.000	Numbers	"5,938.14"	"6,902.89"	0.00	0.00	"6,902.89"	28.00	966.41	966.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,835.71"									"27,125.52"	"3,693.24"	"3,693.24"	0.00	0.00	0.00	0.00	0	0.00	"34,512.00"																																													
B2B				Tax Invoice	3788052510564	12/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.63"	0.00	"2,087.17"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.87"									"27,125.52"	"3,693.24"	"3,693.24"	0.00	0.00	0.00	0.00	0	0.00	"34,512.00"																																													
B2B				Tax Invoice	3788052510564	12/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,450.74"	0.00	0.00	"7,450.74"	28.00	"1,043.11"	"1,043.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,536.96"									"27,125.52"	"3,693.24"	"3,693.24"	0.00	0.00	0.00	0.00	0	0.00	"34,512.00"																																													
B2B				Tax Invoice	3788052510564	12/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	ARM CLUTCH RELEASE	NO	87089900		4.000	0.000	Numbers	368.46	"1,713.28"	0.00	0.00	"1,713.28"	28.00	239.86	239.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.00"									"27,125.52"	"3,693.24"	"3,693.24"	0.00	0.00	0.00	0.00	0	0.00	"34,512.00"																																													
B2B				Tax Invoice	3788052510564	12/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	836.71	0.00	0.00	836.71	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.99"									"27,125.52"	"3,693.24"	"3,693.24"	0.00	0.00	0.00	0.00	0	0.00	"34,512.00"																																													
B2B				Tax Invoice	3788052510564	12/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	617.58	0.00	0.00	617.58	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.50									"27,125.52"	"3,693.24"	"3,693.24"	0.00	0.00	0.00	0.00	0	0.00	"34,512.00"																																													
B2B				Tax Invoice	3788052510564	12/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	531.26	617.58	0.00	0.00	617.58	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.50									"27,125.52"	"3,693.24"	"3,693.24"	0.00	0.00	0.00	0.00	0	0.00	"34,512.00"																																													
B2B				Tax Invoice	3788052510565	12/09/2025	29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	Karnataka	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	919945907950								29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	1	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	601.53	0.00	0.00	601.53	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.79									"3,425.46"	308.27	308.27	0.00	0.00	0.00	0.00	0	0.00	"4,042.00"																																													
B2B				Tax Invoice	3788052510565	12/09/2025	29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	Karnataka	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	919945907950								29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	2	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,823.93"	0.00	0.00	"2,823.93"	18.00	254.14	254.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,332.21"									"3,425.46"	308.27	308.27	0.00	0.00	0.00	0.00	0	0.00	"4,042.00"																																													
B2B				Tax Invoice	3788052510566	12/09/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	ASSY HIGH PRESSURE PIPE 5 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,388.14"	"1,613.18"	0.00	0.00	"1,613.18"	28.00	225.91	225.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"1,613.18"	225.91	225.91	0.00	0.00	0.00	0.00	0	0.00	"2,065.00"																																													
B2B				Tax Invoice	3788052510567	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	KIT CONVERSION LUBE OIL PUMP E494KIT CON	NO	84133020		1.000	0.000	Numbers	"3,667.43"	"4,096.98"	0.00	0.00	"4,096.98"	28.00	573.51	573.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,244.00"									"4,096.98"	573.51	573.51	0.00	0.00	0.00	0.00	0	0.00	"5,244.00"																																													
B2B				Tax Invoice	3776072506638	12/09/2025	32AABCK1315J2Z0	THE WORKS MANAGER  K S R TC REGIONA	THE WORKS MANAGER  K S R TC REGIONA	Kerala	MAVELIKARA COURT MAVELIKKARA  REGIONAL		REGIONAL WORKSHOP   MAVELIKARA	690101	Kerala	8848803939								32AABCK1315J2Z0	THE WORKS MANAGER  K S R TC REGIONA	THE WORKS MANAGER  K S R TC REGIONA	MAVELIKARA COURT MAVELIKKARA  REGIONAL		REGIONAL WORKSHOP   MAVELIKARA	690101	Kerala	1	BEARING TAPER ROLLER INNER  HCV	NO	84821020		1.000	0.000	Numbers	"1,638.27"	"1,894.94"	0.00	0.00	"1,894.94"	18.00	170.53	170.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,236.00"									"1,894.94"	170.53	170.53	0.00	0.00	0.00	0.00	0	0.00	"2,236.00"																																													
B2B				Tax Invoice	3776072506639	12/09/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	ASSY PIN SPRING DIA 6	NO	73209020		5.000	0.000	Numbers	41.43	239.63	0.00	0.00	239.63	18.00	21.56	21.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.75									"3,529.78"	482.11	482.11	0.00	0.00	0.00	0.00	0	0.00	"4,494.00"																																													
B2B				Tax Invoice	3776072506639	12/09/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	RAIL 4TH 5TH HCV	NO	87089900		1.000	0.000	Numbers	682.64	812.34	0.00	0.00	812.34	28.00	113.71	113.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.76"									"3,529.78"	482.11	482.11	0.00	0.00	0.00	0.00	0	0.00	"4,494.00"																																													
B2B				Tax Invoice	3776072506639	12/09/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	3	FORK 4 5 GRAZIANO SYNCRO DIA 90	NO	87089900		1.000	0.000	Numbers	"2,082.21"	"2,477.81"	0.00	0.00	"2,477.81"	28.00	346.84	346.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,171.49"									"3,529.78"	482.11	482.11	0.00	0.00	0.00	0.00	0	0.00	"4,494.00"																																													
B2B				Tax Invoice	3794122504371	12/09/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	1	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	864.41	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"9,198.22"	884.37	884.37	0.00	0.00	0.00	0.00	0	0.00	"10,966.96"																																													
B2B				Tax Invoice	3794122504371	12/09/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"9,198.22"	884.37	884.37	0.00	0.00	0.00	0.00	0	0.00	"10,966.96"																																													
B2B				Tax Invoice	3794122504371	12/09/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"9,198.22"	884.37	884.37	0.00	0.00	0.00	0.00	0	0.00	"10,966.96"																																													
B2B				Tax Invoice	3786042501170	12/09/2025	19AUGPP6053N1ZY	GOUTAM PATRA	GOUTAM PATRA	West Bengal	BIRUDIHA KANKSA  BIRUDIHA		BIRUDIHA	713148	West Bengal	7479000648	lalbaba.enterprise@gmail.com							19AUGPP6053N1ZY	GOUTAM PATRA	GOUTAM PATRA	BIRUDIHA KANKSA  BIRUDIHA		BIRUDIHA	713148	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793042500255	12/09/2025	32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	Kerala	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	9947078387	safer@gmail.com							32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504394	12/09/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504395	12/09/2025	29BKJPV4800K1ZM	SRI SAPTAGIRI TRADERS GROUNDNET MIL	SRI SAPTAGIRI TRADERS GROUNDNET MIL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  KBP ROAD SHI		KBP ROAD SHIVA KESHAVA NAGAR	563131	Karnataka	9449434065	reddykv001@gmail.com							29BKJPV4800K1ZM	SRI SAPTAGIRI TRADERS GROUNDNET MIL	SRI SAPTAGIRI TRADERS GROUNDNET MIL	MULBAGAL MULBAGAL MULBAGAL  KBP ROAD SHI		KBP ROAD SHIVA KESHAVA NAGAR	563131	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793042500256	12/09/2025	32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	Kerala	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	9947078387	safer@gmail.com							32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504396	12/09/2025	37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	Andhra Pradesh	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	7993332559								37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504397	12/09/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KOLSHET ROAD THANE 400607 SAKINAKA NA  M		MANORMA NAGAR POLE NO 8	400072	Maharashtra	8422964759	vaibhavtransport02@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KOLSHET ROAD THANE 400607 SAKINAKA NA  M		MANORMA NAGAR POLE NO 8	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502453	12/09/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501221	12/09/2025	29HJZPS6835J2ZR	SWAMY R	SWAMY R	Karnataka	MANDYA BEERESHWARAPURA NAGAMANGALA  NAGA		NAGAMANGALA	571432	Karnataka	9945445432	swamyr@gmail.com							29HJZPS6835J2ZR	SWAMY R	SWAMY R	MANDYA BEERESHWARAPURA NAGAMANGALA  NAGA		NAGAMANGALA	571432	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502454	12/09/2025	29APQPR2083F1ZE	HAFEEZUR RAHAMAN	HAFEEZUR RAHAMAN	Karnataka	508 3 TAMIL COLONY  MASJID E AQSA CHIKMA		AL RAHMAN S TRADERS	577101	Karnataka	9448200906	alrahmanstraders2@gmail.com							29APQPR2083F1ZE	HAFEEZUR RAHAMAN	HAFEEZUR RAHAMAN	508 3 TAMIL COLONY  MASJID E AQSA CHIKMA		AL RAHMAN S TRADERS	577101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502455	12/09/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500634	12/09/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	485.34	619.69	0.00	0.00	619.69	28.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.21									"5,194.76"	668.12	668.12	0.00	0.00	0.00	0.00	0	0.00	"6,531.00"																																													
B2B				Tax Invoice	3796042500634	12/09/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	2	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	938.81	"1,167.32"	0.00	0.00	"1,167.32"	18.00	105.06	105.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.44"									"5,194.76"	668.12	668.12	0.00	0.00	0.00	0.00	0	0.00	"6,531.00"																																													
B2B				Tax Invoice	3796042500634	12/09/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	3	FAN	NO	87089900		1.000	0.000	Numbers	"2,002.41"	"2,556.72"	0.00	0.00	"2,556.72"	28.00	357.96	357.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.64"									"5,194.76"	668.12	668.12	0.00	0.00	0.00	0.00	0	0.00	"6,531.00"																																													
B2B				Tax Invoice	3796042500634	12/09/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	4	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	653.91	834.92	0.00	0.00	834.92	28.00	116.89	116.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.70"									"5,194.76"	668.12	668.12	0.00	0.00	0.00	0.00	0	0.00	"6,531.00"																																													
B2B				Tax Invoice	3796042500634	12/09/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	5	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	3.24	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"5,194.76"	668.12	668.12	0.00	0.00	0.00	0.00	0	0.00	"6,531.00"																																													
B2B				Tax Invoice	3794052501499	12/09/2025	NO	R T NAGAR PUBLIC SCHOOL	R T NAGAR PUBLIC SCHOOL	Karnataka	DODDABALAPURA ROAD  YELAHAMKA HOBLI   30		SURVEY NO 3 1  SINGANAYAKANAHALLI	560049	Karnataka	9980609644								NO	R T NAGAR PUBLIC SCHOOL	R T NAGAR PUBLIC SCHOOL	DODDABALAPURA ROAD  YELAHAMKA HOBLI   30		SURVEY NO 3 1  SINGANAYAKANAHALLI	560049	Karnataka	1	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,351.57"	0.00	0.00	"1,351.57"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.01"									"2,597.66"	363.67	363.67	0.00	0.00	0.00	0.00	0	0.00	"3,325.00"																																													
B2B				Tax Invoice	3794052501499	12/09/2025	NO	R T NAGAR PUBLIC SCHOOL	R T NAGAR PUBLIC SCHOOL	Karnataka	DODDABALAPURA ROAD  YELAHAMKA HOBLI   30		SURVEY NO 3 1  SINGANAYAKANAHALLI	560049	Karnataka	9980609644								NO	R T NAGAR PUBLIC SCHOOL	R T NAGAR PUBLIC SCHOOL	DODDABALAPURA ROAD  YELAHAMKA HOBLI   30		SURVEY NO 3 1  SINGANAYAKANAHALLI	560049	Karnataka	2	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	927.09	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"2,597.66"	363.67	363.67	0.00	0.00	0.00	0.00	0	0.00	"3,325.00"																																													
B2B				Tax Invoice	3799042501380	12/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	1	AIR FILTER SET HCV N M	NO	84213100		1.000	0.000	Numbers	"1,874.39"	"2,453.38"	0.00	0.00	"2,453.38"	18.00	220.81	220.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,895.00"									"2,453.38"	220.81	220.81	0.00	0.00	0.00	0.00	0	0.00	"2,895.00"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	1	TAG	NO	87089900		40.000	0.000	Numbers	7.81	312.40	0.00	0.00	312.40	28.00	43.74	43.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.88									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	3	WIRE 4 MM	NO	87089900		3.000	0.000	Numbers	12.00	36.00	0.00	0.00	36.00	28.00	5.04	5.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.08									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	4	VLTS OUTPUT HARNESS	NO	85443000		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	5	EMERY PAPER	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	6	SMOKE DETECTOR HARNESS 2075 H	NO	85443000		1.000	0.000	Numbers	"3,385.59"	"3,385.59"	0.00	0.00	"3,385.59"	18.00	304.70	304.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.99"									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	7	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,847.38"	0.00	"2,627.20"	18.00	236.45	236.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.10"									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	9	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	0.00	0.00	681.36	18.00	61.32	61.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	10	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	11	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	12	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	13	BOLT FLANGE  10X1 25X50   7	NO	73181500		2.000	0.000	Numbers	38.14	76.28	0.00	0.00	76.28	18.00	6.87	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	15	ARB TOP BUSH	NO	87089900		8.000	0.000	Numbers	39.06	312.48	0.00	0.00	312.48	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.98									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	16	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	18	ROLLER	NO	87089900		2.000	0.000	Numbers	136.72	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	19	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	20	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	21	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	22	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	114.84	344.52	0.00	0.00	344.52	28.00	48.23	48.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.98									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	23	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	24	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	25	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	27	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	28	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,714.84"	"1,714.84"	0.00	0.00	"1,714.84"	28.00	240.08	240.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.00"									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	29	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3789042502969	12/09/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502970	12/09/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501658	12/09/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	BOLT CLUTCH TM CONNECT	NO	73181500		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"2,720.45"	244.85	244.85	0.00	0.00	0.00	0.00	0	0.00	"3,210.15"																																													
B2B				Tax Invoice	3801122501658	12/09/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		2.000	0.000	Numbers	483.05	966.10	0.00	0.00	966.10	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.00"									"2,720.45"	244.85	244.85	0.00	0.00	0.00	0.00	0	0.00	"3,210.15"																																													
B2B				Tax Invoice	3801122501658	12/09/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	BOLT M12X1 25X45	NO	73181500		7.000	0.000	Numbers	38.14	266.98	0.00	0.00	266.98	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.04									"2,720.45"	244.85	244.85	0.00	0.00	0.00	0.00	0	0.00	"3,210.15"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	3	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	158.98	0.00	"1,430.86"	28.00	200.32	200.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.50"									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	5	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	"1,778.39"	0.00	"16,005.51"	18.00	"1,440.50"	"1,440.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,886.51"									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	34.50	0.00	310.50	18.00	27.95	27.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.40									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	14.95	0.00	134.55	18.00	12.11	12.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.77									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	12	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	80.09	0.00	720.76	18.00	64.87	64.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.50									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	13	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504366	12/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504366	12/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504366	12/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	3	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	0.00	0.00	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.99									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504366	12/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504366	12/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	0.00	0.00	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504366	12/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	6	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504366	12/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	7	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504366	12/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504366	12/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	100.63	0.00	905.62	18.00	81.51	81.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.64"									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	2	LOCK WASHER  REAR HUB  HCV	NO	87082900		1.000	0.000	Numbers	117.19	117.19	11.72	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	3	LOCK NUT WHEEL BEARING   HCV	NO	87089900		2.000	0.000	Numbers	632.81	"1,265.62"	126.54	0.00	"1,139.08"	28.00	159.47	159.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,458.02"									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	4	REAR WHEEL HUB	NO	87089900		1.000	0.000	Numbers	"9,074.22"	"9,074.22"	907.42	0.00	"8,166.80"	28.00	"1,143.35"	"1,143.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,453.50"									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	100.63	0.00	905.62	18.00	81.51	81.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.64"									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	209.30	0.00	"1,883.70"	18.00	169.53	169.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.76"									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794162501161	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"7,702.91"	687.67	687.67	0.00	0.00	0.00	0.00	0	0.00	"9,078.25"																																													
B2B				Tax Invoice	3794162501161	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,702.91"	687.67	687.67	0.00	0.00	0.00	0.00	0	0.00	"9,078.25"																																													
B2B				Tax Invoice	3810072504046	12/09/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	1	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,608.62"	0.00	0.00	"1,608.62"	18.00	144.79	144.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,898.20"									"3,145.06"	331.97	331.97	0.00	0.00	0.00	0.00	0	0.00	"3,809.00"																																													
B2B				Tax Invoice	3810072504046	12/09/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	2	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	475.72	0.00	0.00	475.72	28.00	66.61	66.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.94									"3,145.06"	331.97	331.97	0.00	0.00	0.00	0.00	0	0.00	"3,809.00"																																													
B2B				Tax Invoice	3810072504046	12/09/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	3	SWITCH OIL PRESSURE	NO	85365090		1.000	0.000	Numbers	500.40	558.75	0.00	0.00	558.75	18.00	50.29	50.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.33									"3,145.06"	331.97	331.97	0.00	0.00	0.00	0.00	0	0.00	"3,809.00"																																													
B2B				Tax Invoice	3810072504046	12/09/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	4	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	145.67	501.97	0.00	0.00	501.97	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.53									"3,145.06"	331.97	331.97	0.00	0.00	0.00	0.00	0	0.00	"3,809.00"																																													
B2B				Tax Invoice	3783052504831	12/09/2025	29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	Karnataka	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	0011967425								29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3810072504047	12/09/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	HOSE AIR OUTLET  TC	NO	40091100		3.000	0.000	Numbers	828.69	"2,776.28"	0.00	0.00	"2,776.28"	18.00	249.86	249.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,276.00"									"2,776.28"	249.86	249.86	0.00	0.00	0.00	0.00	0	0.00	"3,276.00"																																													
B2B				Tax Invoice	3772072500032	12/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	1	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	212.16	212.60	0.00	0.00	212.60	28.00	29.70	29.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									212.60	29.70	29.70	0.00	0.00	0.00	0.00	0	0.00	272.00																																													
B2B				Tax Invoice	3783052504832	12/09/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	685.27	"1,548.84"	0.00	0.00	"1,548.84"	18.00	139.39	139.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.62"									"3,655.96"	329.02	329.02	0.00	0.00	0.00	0.00	0	0.00	"4,314.00"																																													
B2B				Tax Invoice	3783052504832	12/09/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	2	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		9.000	0.000	Numbers	207.17	"2,107.12"	0.00	0.00	"2,107.12"	18.00	189.63	189.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,486.38"									"3,655.96"	329.02	329.02	0.00	0.00	0.00	0.00	0	0.00	"4,314.00"																																													
B2B				Tax Invoice	3794052501500	12/09/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	1	SBA TYPE 24 24   10 BAR	NO	87083000		1.000	0.000	Numbers	"3,839.16"	"5,160.16"	0.00	0.00	"5,160.16"	28.00	722.42	722.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,605.00"									"5,160.16"	722.42	722.42	0.00	0.00	0.00	0.00	0	0.00	"6,605.00"																																													
B2B				Tax Invoice	3789042502973	12/09/2025	29ADXPK0567A1ZC	MANJUNATH K NA	MANJUNATH K NA	Karnataka	MALLESHWARAM MALLESWARAM BANGALORE NORTH		27 9 5TH CROSS TEMPLE ROAD	560003	Karnataka	9844006400								29ADXPK0567A1ZC	MANJUNATH K NA	MANJUNATH K NA	MALLESHWARAM MALLESWARAM BANGALORE NORTH		27 9 5TH CROSS TEMPLE ROAD	560003	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122503036	12/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,269.84"	395.55	395.55	0.00	0.00	0.00	0.00	0	0.00	"4,060.94"																																													
B2B				Tax Invoice	3799122503036	12/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	2	SPARK PLUG CNG M10	NO	87089900		4.000	0.000	Numbers	515.63	"2,062.52"	0.00	0.00	"2,062.52"	28.00	288.75	288.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.02"									"3,269.84"	395.55	395.55	0.00	0.00	0.00	0.00	0	0.00	"4,060.94"																																													
B2B				Tax Invoice	3799122503036	12/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,269.84"	395.55	395.55	0.00	0.00	0.00	0.00	0	0.00	"4,060.94"																																													
B2B				Tax Invoice	3799122503036	12/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,269.84"	395.55	395.55	0.00	0.00	0.00	0.00	0	0.00	"4,060.94"																																													
B2B				Tax Invoice	3799122503036	12/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,269.84"	395.55	395.55	0.00	0.00	0.00	0.00	0	0.00	"4,060.94"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	STEP NO  1 RH	NO	87089900		1.000	0.000	Numbers	"1,231.04"	"1,447.90"	0.00	0.00	"1,447.90"	28.00	202.70	202.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,853.30"									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	2	STEP NO  1 LH	NO	87089900		1.000	0.000	Numbers	"1,231.04"	"1,447.90"	0.00	0.00	"1,447.90"	28.00	202.70	202.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,853.30"									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	3	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,303.45"	0.00	0.00	"1,303.45"	28.00	182.48	182.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,668.41"									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	4	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,303.45"	0.00	0.00	"1,303.45"	28.00	182.48	182.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,668.41"									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	5	WEATHER STRIP FOR FR WINDSH	NO	87089900		2.000	0.000	Numbers	831.17	"1,955.17"	0.00	0.00	"1,955.17"	28.00	273.72	273.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,502.61"									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	6	NUT M32X1 5  LCV MCV	NO	73181600		5.000	0.000	Numbers	92.43	528.38	0.00	0.00	528.38	18.00	47.55	47.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.48									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7	EICHER STICKER FOR DOOR  BLACK	NO	39199010		2.000	0.000	Numbers	66.93	153.06	0.00	0.00	153.06	18.00	13.78	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.62									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	8	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	718.91	0.00	0.00	718.91	28.00	100.65	100.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.21									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3776072506641	12/09/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	8	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	200.80	226.91	0.00	0.00	226.91	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.75									"18,768.80"	"2,441.10"	"2,441.10"	0.00	0.00	0.00	0.00	0	0.00	"23,651.00"																																													
B2B				Tax Invoice	3776072506641	12/09/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9	2ND 3RD HUB SYNCHRO	NO	87089900		1.000	0.000	Numbers	"1,393.85"	"1,620.28"	0.00	0.00	"1,620.28"	28.00	226.84	226.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,073.96"									"18,768.80"	"2,441.10"	"2,441.10"	0.00	0.00	0.00	0.00	0	0.00	"23,651.00"																																													
B2B				Tax Invoice	3776072506641	12/09/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	10	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,085.72"	0.00	0.00	"1,085.72"	28.00	152.00	152.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.72"									"18,768.80"	"2,441.10"	"2,441.10"	0.00	0.00	0.00	0.00	0	0.00	"23,651.00"																																													
B2B				Tax Invoice	3776072506641	12/09/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	11	GEAR MAIN SHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"1,579.51"	"1,836.11"	0.00	0.00	"1,836.11"	28.00	257.06	257.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,350.23"									"18,768.80"	"2,441.10"	"2,441.10"	0.00	0.00	0.00	0.00	0	0.00	"23,651.00"																																													
B2B				Tax Invoice	3776072506641	12/09/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	12	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	647.45	0.00	0.00	647.45	28.00	90.64	90.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.73									"18,768.80"	"2,441.10"	"2,441.10"	0.00	0.00	0.00	0.00	0	0.00	"23,651.00"																																													
B2B				Tax Invoice	3776072506641	12/09/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	13	COVER COLUMN RH	NO	87089900		1.000	0.000	Numbers	194.23	225.79	0.00	0.00	225.79	28.00	31.61	31.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.01									"18,768.80"	"2,441.10"	"2,441.10"	0.00	0.00	0.00	0.00	0	0.00	"23,651.00"																																													
B2B				Tax Invoice	3776072506641	12/09/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	14	COVER COLUMN LH	NO	87089900		1.000	0.000	Numbers	194.23	225.79	0.00	0.00	225.79	28.00	31.61	31.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.01									"18,768.80"	"2,441.10"	"2,441.10"	0.00	0.00	0.00	0.00	0	0.00	"23,651.00"																																													
B2B				Tax Invoice	3776072506641	12/09/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	15	FOOT STEP GARNISH LCV	NO	87089900		2.000	0.000	Numbers	374.17	869.91	0.00	0.00	869.91	28.00	121.79	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.49"									"18,768.80"	"2,441.10"	"2,441.10"	0.00	0.00	0.00	0.00	0	0.00	"23,651.00"																																													
B2B				Tax Invoice	3776072506641	12/09/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	16	FOOT STEP GARNISH	NO	87089900		2.000	0.000	Numbers	371.31	863.28	0.00	0.00	863.28	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"18,768.80"	"2,441.10"	"2,441.10"	0.00	0.00	0.00	0.00	0	0.00	"23,651.00"																																													
B2B				Tax Invoice	3810232500021	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"1,960.00"	"1,960.00"	0.00	0.00	"1,960.00"	18.00	0.00	0.00	352.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,312.80"									"1,960.00"	0.00	0.00	352.80	0.00	0.00	0.00	0	0.00	"2,312.80"																																													
B2B				Tax Invoice	3788052510571	12/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	"47,468.08"	"7,646.86"	0.00	"39,821.22"	18.00	"3,583.89"	"3,583.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,989.00"									"39,821.22"	"3,583.89"	"3,583.89"	0.00	0.00	0.00	0.00	0	0.00	"46,989.00"																																													
B2B				Tax Invoice	3783052504835	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788052510573	12/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	CON ROD BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	784.07	885.94	0.00	0.00	885.94	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.42"									"2,821.52"	350.74	350.74	0.00	0.00	0.00	0.00	0	0.00	"3,523.00"																																													
B2B				Tax Invoice	3788052510573	12/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"1,665.19"	"1,935.58"	0.00	0.00	"1,935.58"	28.00	271.00	271.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,477.58"									"2,821.52"	350.74	350.74	0.00	0.00	0.00	0.00	0	0.00	"3,523.00"																																													
B2B	N			Tax Invoice	378655250430	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	375.00	633.75	0.00	0.00	633.75	18.00	0.00	0.00	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.83									"1,959.76"	0.00	0.00	445.92	0.00	0.00	0.00	0	0.00	"2,405.68"																																													
B2B	N			Tax Invoice	378655250430	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	946.29	946.29	0.00	0.00	946.29	28.00	0.00	0.00	264.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.25"									"1,959.76"	0.00	0.00	445.92	0.00	0.00	0.00	0	0.00	"2,405.68"																																													
B2B	N			Tax Invoice	378655250430	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"1,959.76"	0.00	0.00	445.92	0.00	0.00	0.00	0	0.00	"2,405.68"																																													
B2B	N			Tax Invoice	378655250430	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"1,959.76"	0.00	0.00	445.92	0.00	0.00	0.00	0	0.00	"2,405.68"																																													
B2B	N			Tax Invoice	378655250430	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"1,959.76"	0.00	0.00	445.92	0.00	0.00	0.00	0	0.00	"2,405.68"																																													
B2B	N			Tax Invoice	378655250431	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"1,237.50"	0.00	0.00	222.76	0.00	0.00	0.00	0	0.00	"1,460.26"																																													
B2B	N			Tax Invoice	378655250431	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"1,237.50"	0.00	0.00	222.76	0.00	0.00	0.00	0	0.00	"1,460.26"																																													
B2B	N			Tax Invoice	378655250431	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"1,237.50"	0.00	0.00	222.76	0.00	0.00	0.00	0	0.00	"1,460.26"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE LINING  360X140	NO	68138100		0.500	0.000	Numbers	"1,847.68"	923.84	0.00	0.00	923.84	18.00	0.00	0.00	166.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.13"									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	261.65	261.65	0.00	0.00	261.65	18.00	0.00	0.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 12	NO	87081090		2.000	0.000	Numbers	48.24	96.48	0.00	0.00	96.48	28.00	0.00	0.00	27.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.49									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250434	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									172.28	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.29																																													
B2B	N			Tax Invoice	378655250434	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									172.28	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.29																																													
B2B	N			Tax Invoice	379955251568	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"2,709.92"	0.00	0.00	654.00	0.00	0.00	0.00	0	0.00	"3,363.92"																																													
B2B	N			Tax Invoice	379955251568	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,546.13"	"1,662.09"	0.00	0.00	"1,662.09"	28.00	0.00	0.00	465.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,127.48"									"2,709.92"	0.00	0.00	654.00	0.00	0.00	0.00	0	0.00	"3,363.92"																																													
B2B	N			Tax Invoice	379955251568	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	679.83	0.00	0.00	679.83	18.00	0.00	0.00	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.20									"2,709.92"	0.00	0.00	654.00	0.00	0.00	0.00	0	0.00	"3,363.92"																																													
B2B	N			Tax Invoice	378655250435	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"2,599.60"	0.00	0.00	467.93	0.00	0.00	0.00	0	0.00	"3,067.53"																																													
B2B	N			Tax Invoice	378655250435	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"2,599.60"	0.00	0.00	467.93	0.00	0.00	0.00	0	0.00	"3,067.53"																																													
B2B	N			Tax Invoice	378655250435	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		0.558	0.000	Others	430.00	239.94	0.00	0.00	239.94	18.00	0.00	0.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.13									"2,599.60"	0.00	0.00	467.93	0.00	0.00	0.00	0	0.00	"3,067.53"																																													
B2B	N			Tax Invoice	378655250435	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.395	0.000	Others	430.00	599.85	0.00	0.00	599.85	18.00	0.00	0.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.82									"2,599.60"	0.00	0.00	467.93	0.00	0.00	0.00	0	0.00	"3,067.53"																																													
B2B	N			Tax Invoice	378655250436	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"5,776.66"	0.00	0.00	"1,580.91"	0.00	0.00	0.00	0	0.00	"7,357.57"																																													
B2B	N			Tax Invoice	378655250436	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"5,776.66"	0.00	0.00	"1,580.91"	0.00	0.00	0.00	0	0.00	"7,357.57"																																													
B2B	N			Tax Invoice	378655250436	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"5,776.66"	0.00	0.00	"1,580.91"	0.00	0.00	0.00	0	0.00	"7,357.57"																																													
B2B	N			Tax Invoice	379955251569	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"2,894.00"	0.00	0.00	520.92	0.00	0.00	0.00	0	0.00	"3,414.92"																																													
B2B	N			Tax Invoice	379955251569	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"2,894.00"	0.00	0.00	520.92	0.00	0.00	0.00	0	0.00	"3,414.92"																																													
B2B	N			Tax Invoice	379955251569	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"2,894.00"	0.00	0.00	520.92	0.00	0.00	0.00	0	0.00	"3,414.92"																																													
B2B	N			Tax Invoice	379855250654	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	430.00	"1,565.20"	0.00	0.00	"1,565.20"	18.00	0.00	0.00	281.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,846.94"									"6,533.69"	0.00	0.00	"1,371.45"	0.00	0.00	0.00	0	0.00	"7,905.14"																																													
B2B	N			Tax Invoice	379855250654	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"6,533.69"	0.00	0.00	"1,371.45"	0.00	0.00	0.00	0	0.00	"7,905.14"																																													
B2B	N			Tax Invoice	379855250654	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,003.88"	"2,154.17"	0.00	0.00	"2,154.17"	18.00	0.00	0.00	387.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,541.92"									"6,533.69"	0.00	0.00	"1,371.45"	0.00	0.00	0.00	0	0.00	"7,905.14"																																													
B2B	N			Tax Invoice	379855250654	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	87089900		1.000	0.000	Numbers	"1,953.91"	"1,953.91"	0.00	0.00	"1,953.91"	28.00	0.00	0.00	547.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,501.00"									"6,533.69"	0.00	0.00	"1,371.45"	0.00	0.00	0.00	0	0.00	"7,905.14"																																													
B2B	N			Tax Invoice	379855250654	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		0.956	0.000	Others	430.00	411.08	410.67	0.00	0.41	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.48									"6,533.69"	0.00	0.00	"1,371.45"	0.00	0.00	0.00	0	0.00	"7,905.14"																																													
B2B	N			Tax Invoice	378555250259	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"2,343.81"	0.00	0.00	421.89	0.00	0.00	0.00	0	0.00	"2,765.70"																																													
B2B	N			Tax Invoice	378555250259	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SWITCH ASSY  WIPER   EXHAUST	NO	85365090		1.000	0.000	Numbers	"1,900.29"	"2,042.81"	0.00	0.00	"2,042.81"	18.00	0.00	0.00	367.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.52"									"2,343.81"	0.00	0.00	421.89	0.00	0.00	0.00	0	0.00	"2,765.70"																																													
B2B	N			Tax Invoice	379855250655	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	430.00	184.90	0.00	0.00	184.90	18.00	0.00	0.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.18									"8,086.05"	0.00	0.00	"2,245.60"	0.00	0.00	0.00	0	0.00	"10,331.65"																																													
B2B	N			Tax Invoice	379855250655	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,349.91"	"7,901.15"	0.00	0.00	"7,901.15"	28.00	0.00	0.00	"2,212.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,113.47"									"8,086.05"	0.00	0.00	"2,245.60"	0.00	0.00	0.00	0	0.00	"10,331.65"																																													
B2B	N			Tax Invoice	380155250709	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"10,258.42"	0.00	0.00	"1,846.52"	0.00	0.00	0.00	0	0.00	"12,104.94"																																													
B2B	N			Tax Invoice	380155250709	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"10,258.42"	0.00	0.00	"1,846.52"	0.00	0.00	0.00	0	0.00	"12,104.94"																																													
B2B	N			Tax Invoice	377255250967	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PINION DIFF  FIN	NO	87089900		4.000	0.000	Numbers	"1,360.13"	"5,440.52"	0.00	0.00	"5,440.52"	28.00	0.00	0.00	"1,523.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,963.87"									"77,313.82"	0.00	0.00	"20,992.94"	0.00	0.00	0.00	0	0.00	"98,306.76"																																													
B2B	N			Tax Invoice	377255250967	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	NEEDLE BEARING	NO	87089900		1.000	0.000	Numbers	"1,223.53"	"1,223.53"	0.00	0.00	"1,223.53"	28.00	0.00	0.00	342.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.12"									"77,313.82"	0.00	0.00	"20,992.94"	0.00	0.00	0.00	0	0.00	"98,306.76"																																													
B2B	N			Tax Invoice	377255250967	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SEAL INPUT SHAFT	NO	87089900		1.000	0.000	Numbers	"6,832.59"	"6,832.59"	0.00	0.00	"6,832.59"	28.00	0.00	0.00	"1,913.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,745.72"									"77,313.82"	0.00	0.00	"20,992.94"	0.00	0.00	0.00	0	0.00	"98,306.76"																																													
B2B	N			Tax Invoice	377255250967	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	THREAD LOCKER 50 ML	NO	87089900		1.000	0.000	Numbers	418.50	418.50	0.00	0.00	418.50	28.00	0.00	0.00	117.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.68									"77,313.82"	0.00	0.00	"20,992.94"	0.00	0.00	0.00	0	0.00	"98,306.76"																																													
B2B	N			Tax Invoice	377255250967	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	LIQUID GASKET MAKER 85 GM	NO	32141000		1.000	0.000	Numbers	443.51	443.51	0.00	0.00	443.51	18.00	0.00	0.00	79.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.34									"77,313.82"	0.00	0.00	"20,992.94"	0.00	0.00	0.00	0	0.00	"98,306.76"																																													
B2B	N			Tax Invoice	377255250967	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SUBLET	YES	998714		3.200	0.000	Others	430.00	"1,376.00"	0.00	0.00	"1,376.00"	18.00	0.00	0.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.68"									"77,313.82"	0.00	0.00	"20,992.94"	0.00	0.00	0.00	0	0.00	"98,306.76"																																													
B2B	N			Tax Invoice	377255250967	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"77,313.82"	0.00	0.00	"20,992.94"	0.00	0.00	0.00	0	0.00	"98,306.76"																																													
B2B	N			Tax Invoice	379955251571	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"9,846.78"	0.00	0.00	"2,559.73"	0.00	0.00	0.00	0	0.00	"12,406.51"																																													
B2B	N			Tax Invoice	379955251571	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"9,846.78"	0.00	0.00	"2,559.73"	0.00	0.00	0.00	0	0.00	"12,406.51"																																													
B2B	N			Tax Invoice	379955251571	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"9,846.78"	0.00	0.00	"2,559.73"	0.00	0.00	0.00	0	0.00	"12,406.51"																																													
B2B	N			Tax Invoice	377355250414	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	812.70	812.70	0.00	0.00	812.70	28.00	0.00	0.00	227.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.26"									"5,144.44"	0.00	0.00	"1,169.08"	0.00	0.00	0.00	0	0.00	"6,313.52"																																													
B2B	N			Tax Invoice	377355250414	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	100.64	201.27	0.00	0.00	201.27	18.00	0.00	0.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.50									"5,144.44"	0.00	0.00	"1,169.08"	0.00	0.00	0.00	0	0.00	"6,313.52"																																													
B2B	N			Tax Invoice	377355250414	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	"1,617.97"	"1,617.97"	0.00	0.00	"1,617.97"	28.00	0.00	0.00	453.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,071.00"									"5,144.44"	0.00	0.00	"1,169.08"	0.00	0.00	0.00	0	0.00	"6,313.52"																																													
B2B	N			Tax Invoice	377355250414	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"5,144.44"	0.00	0.00	"1,169.08"	0.00	0.00	0.00	0	0.00	"6,313.52"																																													
B2B	N			Tax Invoice	377355250414	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"5,144.44"	0.00	0.00	"1,169.08"	0.00	0.00	0.00	0	0.00	"6,313.52"																																													
B2B	N			Tax Invoice	377255250968	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"11,162.33"	0.00	0.00	"3,027.72"	0.00	0.00	0.00	0	0.00	"14,190.05"																																													
B2B	N			Tax Invoice	377255250968	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"9,474.38"	"10,184.95"	0.00	0.00	"10,184.95"	28.00	0.00	0.00	"2,851.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,036.74"									"11,162.33"	0.00	0.00	"3,027.72"	0.00	0.00	0.00	0	0.00	"14,190.05"																																													
B2B	N			Tax Invoice	377255250968	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,162.33"	0.00	0.00	"3,027.72"	0.00	0.00	0.00	0	0.00	"14,190.05"																																													
B2B	N			Tax Invoice	377055250373	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"20,812.76"	0.00	0.00	"5,793.17"	0.00	0.00	0.00	0	0.00	"26,605.93"																																													
B2B	N			Tax Invoice	377055250373	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		2.000	0.000	Numbers	"10,234.38"	"20,468.76"	0.00	0.00	"20,468.76"	28.00	0.00	0.00	"5,731.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,200.01"									"20,812.76"	0.00	0.00	"5,793.17"	0.00	0.00	0.00	0	0.00	"26,605.93"																																													
B2B	N			Tax Invoice	378655250437	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WHEEL RIM WHEELS INDIA 7 5 20  10H	NO	87089900		1.000	0.000	Numbers	"8,864.06"	"9,528.86"	0.00	0.00	"9,528.86"	28.00	0.00	0.00	"2,668.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,196.94"									"9,915.86"	0.00	0.00	"2,737.74"	0.00	0.00	0.00	0	0.00	"12,653.60"																																													
B2B	N			Tax Invoice	378655250437	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"9,915.86"	0.00	0.00	"2,737.74"	0.00	0.00	0.00	0	0.00	"12,653.60"																																													
B2B	N			Tax Invoice	380155250712	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"22,273.88"	0.00	0.00	"5,450.51"	0.00	0.00	0.00	0	0.00	"27,724.39"																																													
B2B	N			Tax Invoice	380155250712	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"22,273.88"	0.00	0.00	"5,450.51"	0.00	0.00	0.00	0	0.00	"27,724.39"																																													
B2B	N			Tax Invoice	380155250712	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"22,273.88"	0.00	0.00	"5,450.51"	0.00	0.00	0.00	0	0.00	"27,724.39"																																													
B2B	N			Tax Invoice	380155250712	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"22,273.88"	0.00	0.00	"5,450.51"	0.00	0.00	0.00	0	0.00	"27,724.39"																																													
B2B				Tax Invoice	3786122501202	12/09/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	5	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"1,359.15"	120.47	120.47	0.00	0.00	0.00	0.00	0	0.00	"1,600.09"																																													
B2B				Tax Invoice	3792172500135	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	846.59	0.00	"5,762.73"	18.00	518.65	518.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.03"									"5,762.73"	518.65	518.65	0.00	0.00	0.00	0.00	0	0.00	"6,800.03"																																													
B2B				Tax Invoice	3798052502459	12/09/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	VADDEM MORMUGAO  H NO 2 667 NEW VADDEM		H NO 2 667 NEW VADDEM VASCO	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	VADDEM MORMUGAO  H NO 2 667 NEW VADDEM		H NO 2 667 NEW VADDEM VASCO	403802	Goa	1	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"1,255.09"	0.00	0.00	225.91	0.00	0.00	0.00	0	0.00	"1,481.00"																																													
B2B				Tax Invoice	3798052502459	12/09/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	VADDEM MORMUGAO  H NO 2 667 NEW VADDEM		H NO 2 667 NEW VADDEM VASCO	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	VADDEM MORMUGAO  H NO 2 667 NEW VADDEM		H NO 2 667 NEW VADDEM VASCO	403802	Goa	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	0.00	0.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"1,255.09"	0.00	0.00	225.91	0.00	0.00	0.00	0	0.00	"1,481.00"																																													
B2B				Tax Invoice	3770122500777	12/09/2025	27IAVPK9772C1ZV	DADABHAU ANANDA ZANJAD	DADABHAU ANANDA ZANJAD	Maharashtra	ORDANANCE DEP TALEGAON DABHADE MAWAL  T		TALEGAON DABHADE PUNE	410506	Maharashtra	9552834203	satishbhau77@gmail.com							27IAVPK9772C1ZV	DADABHAU ANANDA ZANJAD	DADABHAU ANANDA ZANJAD	ORDANANCE DEP TALEGAON DABHADE MAWAL  T		TALEGAON DABHADE PUNE	410506	Maharashtra	1	SUBLET	YES	998714		1.140	0.000	Others	525.00	598.50	0.00	0.00	598.50	18.00	0.00	0.00	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.23									"2,191.43"	0.00	0.00	388.92	0.00	0.00	0.00	0	0.00	"2,580.35"																																													
B2B				Tax Invoice	3770122500777	12/09/2025	27IAVPK9772C1ZV	DADABHAU ANANDA ZANJAD	DADABHAU ANANDA ZANJAD	Maharashtra	ORDANANCE DEP TALEGAON DABHADE MAWAL  T		TALEGAON DABHADE PUNE	410506	Maharashtra	9552834203	satishbhau77@gmail.com							27IAVPK9772C1ZV	DADABHAU ANANDA ZANJAD	DADABHAU ANANDA ZANJAD	ORDANANCE DEP TALEGAON DABHADE MAWAL  T		TALEGAON DABHADE PUNE	410506	Maharashtra	2	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"2,191.43"	0.00	0.00	388.92	0.00	0.00	0.00	0	0.00	"2,580.35"																																													
B2B				Tax Invoice	3770122500777	12/09/2025	27IAVPK9772C1ZV	DADABHAU ANANDA ZANJAD	DADABHAU ANANDA ZANJAD	Maharashtra	ORDANANCE DEP TALEGAON DABHADE MAWAL  T		TALEGAON DABHADE PUNE	410506	Maharashtra	9552834203	satishbhau77@gmail.com							27IAVPK9772C1ZV	DADABHAU ANANDA ZANJAD	DADABHAU ANANDA ZANJAD	ORDANANCE DEP TALEGAON DABHADE MAWAL  T		TALEGAON DABHADE PUNE	410506	Maharashtra	3	SUBLET	YES	998714		0.953	0.000	Others	525.00	500.33	0.00	0.00	500.33	18.00	0.00	0.00	90.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.39									"2,191.43"	0.00	0.00	388.92	0.00	0.00	0.00	0	0.00	"2,580.35"																																													
B2B				Tax Invoice	3770122500777	12/09/2025	27IAVPK9772C1ZV	DADABHAU ANANDA ZANJAD	DADABHAU ANANDA ZANJAD	Maharashtra	ORDANANCE DEP TALEGAON DABHADE MAWAL  T		TALEGAON DABHADE PUNE	410506	Maharashtra	9552834203	satishbhau77@gmail.com							27IAVPK9772C1ZV	DADABHAU ANANDA ZANJAD	DADABHAU ANANDA ZANJAD	ORDANANCE DEP TALEGAON DABHADE MAWAL  T		TALEGAON DABHADE PUNE	410506	Maharashtra	4	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	0.00	0.00	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.73									"2,191.43"	0.00	0.00	388.92	0.00	0.00	0.00	0	0.00	"2,580.35"																																													
B2B				Tax Invoice	3773122500963	12/09/2025	32AKWPR3226R1ZB	THE PROPRIETOR	THE PROPRIETOR	Kerala	MYLAMBADI SULTHANBATHERY  PANNIMUNDAMYL		PANNIMUNDAMYLAMPADIMEENAGADI673591	673591	Kerala	9686661090	rbinoi@gmail.com							32AKWPR3226R1ZB	THE PROPRIETOR	THE PROPRIETOR	MYLAMBADI SULTHANBATHERY  PANNIMUNDAMYL		PANNIMUNDAMYLAMPADIMEENAGADI673591	673591	Kerala	1	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"1,478.45"	158.07	158.07	0.00	0.00	0.00	0.00	0	0.00	"1,794.59"																																													
B2B				Tax Invoice	3773122500963	12/09/2025	32AKWPR3226R1ZB	THE PROPRIETOR	THE PROPRIETOR	Kerala	MYLAMBADI SULTHANBATHERY  PANNIMUNDAMYL		PANNIMUNDAMYLAMPADIMEENAGADI673591	673591	Kerala	9686661090	rbinoi@gmail.com							32AKWPR3226R1ZB	THE PROPRIETOR	THE PROPRIETOR	MYLAMBADI SULTHANBATHERY  PANNIMUNDAMYL		PANNIMUNDAMYLAMPADIMEENAGADI673591	673591	Kerala	2	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,478.45"	158.07	158.07	0.00	0.00	0.00	0.00	0	0.00	"1,794.59"																																													
B2B				Tax Invoice	3773122500963	12/09/2025	32AKWPR3226R1ZB	THE PROPRIETOR	THE PROPRIETOR	Kerala	MYLAMBADI SULTHANBATHERY  PANNIMUNDAMYL		PANNIMUNDAMYLAMPADIMEENAGADI673591	673591	Kerala	9686661090	rbinoi@gmail.com							32AKWPR3226R1ZB	THE PROPRIETOR	THE PROPRIETOR	MYLAMBADI SULTHANBATHERY  PANNIMUNDAMYL		PANNIMUNDAMYLAMPADIMEENAGADI673591	673591	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,478.45"	158.07	158.07	0.00	0.00	0.00	0.00	0	0.00	"1,794.59"																																													
B2B				Tax Invoice	3773122500963	12/09/2025	32AKWPR3226R1ZB	THE PROPRIETOR	THE PROPRIETOR	Kerala	MYLAMBADI SULTHANBATHERY  PANNIMUNDAMYL		PANNIMUNDAMYLAMPADIMEENAGADI673591	673591	Kerala	9686661090	rbinoi@gmail.com							32AKWPR3226R1ZB	THE PROPRIETOR	THE PROPRIETOR	MYLAMBADI SULTHANBATHERY  PANNIMUNDAMYL		PANNIMUNDAMYLAMPADIMEENAGADI673591	673591	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,478.45"	158.07	158.07	0.00	0.00	0.00	0.00	0	0.00	"1,794.59"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	2	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	3	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	872.88	872.88	43.64	0.00	829.24	18.00	74.63	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.50									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	4	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	906.78	906.78	45.34	0.00	861.44	18.00	77.53	77.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.251	0.000	Others	575.00	719.33	0.00	0.00	719.33	18.00	64.74	64.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.81									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	71.88	0.00	"1,365.62"	18.00	122.91	122.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.44"									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	8	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9	BOLT  FLANGE  12X125	NO	73181500		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	10	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	11	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	12	BRACKET ALTERNATOR	NO	87089900		1.000	0.000	Numbers	296.88	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3794122504356	12/09/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	13	ALTERNATOR 75A WITH VP 6PK PULLEY	NO	85115000		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	492.19	0.00	"9,351.56"	28.00	"1,309.22"	"1,309.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"15,275.47"	"1,862.31"	"1,862.31"	0.00	0.00	0.00	0.00	0	0.00	"19,000.09"																																													
B2B				Tax Invoice	3799122503033	12/09/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,581.28"	237.88	237.88	0.00	0.00	0.00	0.00	0	0.00	"3,057.04"																																													
B2B				Tax Invoice	3784012500234	12/09/2025	29AABCL1610R1Z9	LEAPFROG ENGINEERING  SERVICES LIMI	LEAPFROG ENGINEERING  SERVICES LIMI	Karnataka	6TH MAIN 8TH CROSS VIJAYA BANK BANNERGHA		496  CHAITHANYA DHRITI RUDRESH	560076	Karnataka	9611109850	supplychaini@lesgroup.in								THE	THE	BHOOVARAHA   COMPLEX UDUPI H O UDUPI  SH		SHRI SODE VADIRAJA MUTT EDUCATION T	576101	Karnataka	1	2075 G SCL BSVI 3X3 FAPS JX	NO	87021029		1.000	0.000	Numbers	"1,804,687.50"	"1,804,687.50"	0.00	0.00	"1,804,687.50"	28.00	"252,656.25"	"252,656.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,100.00"	"2,333,100.00"									"1,804,687.50"	"252,656.25"	"252,656.25"	0.00	0.00	0.00	0.00	0	0.00	"2,333,100.00"																																													
B2B				Tax Invoice	3798102500001	12/09/2025	06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	Haryana	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	0124-2373650								06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	1	4 CYL  CORE ENGINE	NO	87089900		1.000	0.000	Numbers	"3,720.00"	"5,000.00"	0.00	0.00	"5,000.00"	28.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,400.00"									"5,000.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0	0.00	"6,400.00"																																													
B2B				Tax Invoice	3798102500002	12/09/2025	06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	Haryana	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	0124-2373650								06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	1	MDEP8   ENGINE CORE	NO	84089090		1.000	0.000	Numbers	"6,873.60"	"8,000.00"	0.00	0.00	"8,000.00"	28.00	0.00	0.00	"2,240.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,240.00"									"8,000.00"	0.00	0.00	"2,240.00"	0.00	0.00	0.00	0	0.00	"10,240.00"																																													
B2B				Tax Invoice	3783052504830	12/09/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	1	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,059.08"	0.00	0.00	"1,059.08"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.68"									"1,487.48"	155.26	155.26	0.00	0.00	0.00	0.00	0	0.00	"1,798.00"																																													
B2B				Tax Invoice	3783052504830	12/09/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	2	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	428.40	0.00	0.00	428.40	28.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.32									"1,487.48"	155.26	155.26	0.00	0.00	0.00	0.00	0	0.00	"1,798.00"																																													
B2B				Tax Invoice	3789122502087	12/09/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"12,751.32"	"1,405.25"	"1,405.25"	0.00	0.00	0.00	0.00	0	0.00	"15,561.82"																																													
B2B				Tax Invoice	3789122502087	12/09/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"12,751.32"	"1,405.25"	"1,405.25"	0.00	0.00	0.00	0.00	0	0.00	"15,561.82"																																													
B2B				Tax Invoice	3789122502087	12/09/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"12,751.32"	"1,405.25"	"1,405.25"	0.00	0.00	0.00	0.00	0	0.00	"15,561.82"																																													
B2B				Tax Invoice	3789122502087	12/09/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"12,751.32"	"1,405.25"	"1,405.25"	0.00	0.00	0.00	0.00	0	0.00	"15,561.82"																																													
B2B				Tax Invoice	3789122502087	12/09/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"12,751.32"	"1,405.25"	"1,405.25"	0.00	0.00	0.00	0.00	0	0.00	"15,561.82"																																													
B2B				Tax Invoice	3789122502087	12/09/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	6	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"12,751.32"	"1,405.25"	"1,405.25"	0.00	0.00	0.00	0.00	0	0.00	"15,561.82"																																													
B2B				Tax Invoice	3789122502087	12/09/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	7	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"12,751.32"	"1,405.25"	"1,405.25"	0.00	0.00	0.00	0.00	0	0.00	"15,561.82"																																													
B2B				Tax Invoice	3789122502087	12/09/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	8	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"12,751.32"	"1,405.25"	"1,405.25"	0.00	0.00	0.00	0.00	0	0.00	"15,561.82"																																													
B2B				Tax Invoice	3789122502087	12/09/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	224.62	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"12,751.32"	"1,405.25"	"1,405.25"	0.00	0.00	0.00	0.00	0	0.00	"15,561.82"																																													
B2B				Tax Invoice	3789122502087	12/09/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	10	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"12,751.32"	"1,405.25"	"1,405.25"	0.00	0.00	0.00	0.00	0	0.00	"15,561.82"																																													
B2B				Tax Invoice	3789122502087	12/09/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"12,751.32"	"1,405.25"	"1,405.25"	0.00	0.00	0.00	0.00	0	0.00	"15,561.82"																																													
B2B				Tax Invoice	3784012500235	12/09/2025	29AABCL1610R1Z9	LEAPFROG ENGINEERING  SERVICES LIMI	LEAPFROG ENGINEERING  SERVICES LIMI	Karnataka	6TH MAIN 8TH CROSS VIJAYA BANK BANNERGHA		496  CHAITHANYA DHRITI RUDRESH	560076	Karnataka	9611109850	supplychaini@lesgroup.in								THE	THE	BHOOVARAHA   COMPLEX UDUPI H O UDUPI  SH		SHRI SODE VADIRAJA MUTT EDUCATION T	576101	Karnataka	1	2075 G SCL BSVI 3X3 FAPS JX	NO	87021029		1.000	0.000	Numbers	"1,804,687.50"	"1,804,687.50"	0.00	0.00	"1,804,687.50"	28.00	"252,656.25"	"252,656.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,100.00"	"2,333,100.00"									"1,804,687.50"	"252,656.25"	"252,656.25"	0.00	0.00	0.00	0.00	0	0.00	"2,333,100.00"																																													
B2B				Tax Invoice	3772122502386	12/09/2025	32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	Kerala	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	9946488339	bethlehamcontsy@gmail.com							32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	1	PLASTIC FUEL TANK 60 LTRS NGT   1	NO	87089900		1.000	0.000	Numbers	"10,753.91"	"10,753.91"	0.00	0.00	"10,753.91"	28.00	"1,505.55"	"1,505.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,765.01"									"11,328.91"	"1,557.30"	"1,557.30"	0.00	0.00	0.00	0.00	0	0.00	"14,443.51"																																													
B2B				Tax Invoice	3772122502386	12/09/2025	32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	Kerala	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	9946488339	bethlehamcontsy@gmail.com							32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"11,328.91"	"1,557.30"	"1,557.30"	0.00	0.00	0.00	0.00	0	0.00	"14,443.51"																																													
B2B				Tax Invoice	3771122502026	12/09/2025	32BJAPJ1545D1ZX	BABU MJ	BABU MJ	Kerala	KANICHARKANNUR KANICHAR THALASSERY  MUND		MUNDOORVELLOONI	670674	Kerala	9747958180	babumj@gmail.com							32BJAPJ1545D1ZX	BABU MJ	BABU MJ	KANICHARKANNUR KANICHAR THALASSERY  MUND		MUNDOORVELLOONI	670674	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.487	0.000	Others	200.00	"1,097.40"	0.00	0.00	"1,097.40"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.94"									"2,966.15"	266.96	266.96	0.00	0.00	0.00	0.00	0	0.00	"3,500.07"																																													
B2B				Tax Invoice	3771122502026	12/09/2025	32BJAPJ1545D1ZX	BABU MJ	BABU MJ	Kerala	KANICHARKANNUR KANICHAR THALASSERY  MUND		MUNDOORVELLOONI	670674	Kerala	9747958180	babumj@gmail.com							32BJAPJ1545D1ZX	BABU MJ	BABU MJ	KANICHARKANNUR KANICHAR THALASSERY  MUND		MUNDOORVELLOONI	670674	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,966.15"	266.96	266.96	0.00	0.00	0.00	0.00	0	0.00	"3,500.07"																																													
B2B				Tax Invoice	3771122502026	12/09/2025	32BJAPJ1545D1ZX	BABU MJ	BABU MJ	Kerala	KANICHARKANNUR KANICHAR THALASSERY  MUND		MUNDOORVELLOONI	670674	Kerala	9747958180	babumj@gmail.com							32BJAPJ1545D1ZX	BABU MJ	BABU MJ	KANICHARKANNUR KANICHAR THALASSERY  MUND		MUNDOORVELLOONI	670674	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"2,966.15"	266.96	266.96	0.00	0.00	0.00	0.00	0	0.00	"3,500.07"																																													
B2B				Tax Invoice	3771122502026	12/09/2025	32BJAPJ1545D1ZX	BABU MJ	BABU MJ	Kerala	KANICHARKANNUR KANICHAR THALASSERY  MUND		MUNDOORVELLOONI	670674	Kerala	9747958180	babumj@gmail.com							32BJAPJ1545D1ZX	BABU MJ	BABU MJ	KANICHARKANNUR KANICHAR THALASSERY  MUND		MUNDOORVELLOONI	670674	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,966.15"	266.96	266.96	0.00	0.00	0.00	0.00	0	0.00	"3,500.07"																																													
B2B				Tax Invoice	3794162501161	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"7,702.91"	687.67	687.67	0.00	0.00	0.00	0.00	0	0.00	"9,078.25"																																													
B2B				Tax Invoice	3794162501161	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"7,702.91"	687.67	687.67	0.00	0.00	0.00	0.00	0	0.00	"9,078.25"																																													
B2B				Tax Invoice	3794162501161	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"7,702.91"	687.67	687.67	0.00	0.00	0.00	0.00	0	0.00	"9,078.25"																																													
B2B	N			Tax Invoice	380155250707	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	50.85	50.85	50.79	0.00	0.06	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.07									"12,170.96"	0.00	0.00	"3,345.99"	0.00	0.00	0.00	0	0.00	"15,516.95"																																													
B2B	N			Tax Invoice	379455251472	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.748	0.000	Others	400.00	804.08	0.00	0.00	804.08	18.00	0.00	0.00	144.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.81									"6,069.12"	0.00	0.00	"1,503.74"	0.00	0.00	0.00	0	0.00	"7,572.86"																																													
B2B	N			Tax Invoice	379455251472	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,576.56"	"4,113.04"	0.00	0.00	"4,113.04"	28.00	0.00	0.00	"1,151.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,264.69"									"6,069.12"	0.00	0.00	"1,503.74"	0.00	0.00	0.00	0	0.00	"7,572.86"																																													
B2B	N			Tax Invoice	379455251472	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"6,069.12"	0.00	0.00	"1,503.74"	0.00	0.00	0.00	0	0.00	"7,572.86"																																													
B2B	N			Tax Invoice	379455251472	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"6,069.12"	0.00	0.00	"1,503.74"	0.00	0.00	0.00	0	0.00	"7,572.86"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"9,725.43"	"9,725.43"	0.00	0.00	"9,725.43"	18.00	0.00	0.00	"1,750.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,476.01"									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	O RING	NO	40169990		4.000	0.000	Numbers	28.18	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET	NO	74152100		4.000	0.000	Numbers	24.15	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	HOSE	NO	40091100		1.000	0.000	Numbers	225.43	225.43	0.00	0.00	225.43	18.00	0.00	0.00	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.01									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	THERMOSTAT	NO	87089900		1.000	0.000	Numbers	"1,707.04"	"1,707.04"	0.00	0.00	"1,707.04"	28.00	0.00	0.00	477.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.01"									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET	NO	84099941		4.000	0.000	Numbers	237.50	950.00	0.00	0.00	950.00	28.00	0.00	0.00	266.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.00"									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET	NO	84841090		1.000	0.000	Numbers	116.74	116.74	0.00	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET	NO	84219900		1.000	0.000	Numbers	708.47	708.47	0.00	0.00	708.47	18.00	0.00	0.00	127.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.99									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET	NO	84219900		1.000	0.000	Numbers	708.47	708.47	0.00	0.00	708.47	18.00	0.00	0.00	127.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.99									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CYLINDER HEAD KIT	NO	84099941		1.000	0.000	Numbers	"81,521.87"	"81,521.87"	0.00	0.00	"81,521.87"	28.00	0.00	0.00	"22,826.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,347.99"									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET	NO	84841090		4.000	0.000	Numbers	116.74	466.95	0.00	0.00	466.95	18.00	0.00	0.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.00									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	0.00	0.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	O RING	NO	87089900		1.000	0.000	Numbers	81.64	81.64	0.00	0.00	81.64	28.00	0.00	0.00	22.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.50									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	26.22	104.88	0.00	0.00	104.88	5.00	0.00	0.00	5.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.12									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	371.10	371.10	0.00	0.00	371.10	28.00	0.00	0.00	103.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.01									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	543.44	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET  14	NO	74152100		4.000	0.000	Numbers	28.18	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	375.00	"4,875.00"	0.00	0.00	"4,875.00"	18.00	0.00	0.00	877.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.50"									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	379855250659	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STEERING DROP ARM	NO	87089400		1.000	0.000	Numbers	"3,987.38"	"4,286.43"	0.00	0.00	"4,286.43"	28.00	0.00	0.00	"1,200.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,486.63"									"5,845.89"	0.00	0.00	"1,480.90"	0.00	0.00	0.00	0	0.00	"7,326.79"																																													
B2B	N			Tax Invoice	379855250659	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"5,845.89"	0.00	0.00	"1,480.90"	0.00	0.00	0.00	0	0.00	"7,326.79"																																													
B2B	N			Tax Invoice	379455251475	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"3,154.18"	0.00	0.00	567.75	0.00	0.00	0.00	0	0.00	"3,721.93"																																													
B2B	N			Tax Invoice	379455251475	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"3,154.18"	0.00	0.00	567.75	0.00	0.00	0.00	0	0.00	"3,721.93"																																													
B2B	N			Tax Invoice	379455251475	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"3,154.18"	0.00	0.00	567.75	0.00	0.00	0.00	0	0.00	"3,721.93"																																													
B2B	N			Tax Invoice	379455251475	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"3,154.18"	0.00	0.00	567.75	0.00	0.00	0.00	0	0.00	"3,721.93"																																													
B2B	N			Tax Invoice	379455251476	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	380155250711	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									172.28	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.29																																													
B2B	N			Tax Invoice	380155250711	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									172.28	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.29																																													
B2B	N			Tax Invoice	377055250372	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"9,097.32"	0.00	0.00	"1,779.29"	0.00	0.00	0.00	0	0.00	"10,876.61"																																													
B2B	N			Tax Invoice	377055250372	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RIVET	NO	74152900		80.000	0.000	Numbers	5.11	408.80	0.00	0.00	408.80	18.00	0.00	0.00	73.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.38									"9,097.32"	0.00	0.00	"1,779.29"	0.00	0.00	0.00	0	0.00	"10,876.61"																																													
B2B	N			Tax Invoice	377055250372	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT	NO	73181400		2.000	0.000	Numbers	53.10	106.20	0.00	0.00	106.20	18.00	0.00	0.00	19.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.32									"9,097.32"	0.00	0.00	"1,779.29"	0.00	0.00	0.00	0	0.00	"10,876.61"																																													
B2B	N			Tax Invoice	377055250372	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"9,097.32"	0.00	0.00	"1,779.29"	0.00	0.00	0.00	0	0.00	"10,876.61"																																													
B2B	N			Tax Invoice	377055250372	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	812.70	"1,625.39"	0.00	0.00	"1,625.39"	28.00	0.00	0.00	455.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.50"									"9,097.32"	0.00	0.00	"1,779.29"	0.00	0.00	0.00	0	0.00	"10,876.61"																																													
B2B	N			Tax Invoice	377055250372	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"9,097.32"	0.00	0.00	"1,779.29"	0.00	0.00	0.00	0	0.00	"10,876.61"																																													
B2B	N			Tax Invoice	377055250372	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,097.32"	0.00	0.00	"1,779.29"	0.00	0.00	0.00	0	0.00	"10,876.61"																																													
B2B	N			Tax Invoice	377055250372	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUBLET	YES	998714		3.201	0.000	Others	375.00	"1,380.44"	0.00	0.00	"1,380.44"	18.00	0.00	0.00	248.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.92"									"9,097.32"	0.00	0.00	"1,779.29"	0.00	0.00	0.00	0	0.00	"10,876.61"																																													
B2B	N			Tax Invoice	377255250967	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DIFF  SPIDER MACHINED	NO	87089900		1.000	0.000	Numbers	"3,844.97"	"3,844.97"	0.00	0.00	"3,844.97"	28.00	0.00	0.00	"1,076.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,921.56"									"77,313.82"	0.00	0.00	"20,992.94"	0.00	0.00	0.00	0	0.00	"98,306.76"																																													
B2B	N			Tax Invoice	377255250967	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DIFF CASE ASSY  INTER AALE	NO	87089900		1.000	0.000	Numbers	"10,128.28"	"10,128.28"	0.00	0.00	"10,128.28"	28.00	0.00	0.00	"2,835.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,964.20"									"77,313.82"	0.00	0.00	"20,992.94"	0.00	0.00	0.00	0	0.00	"98,306.76"																																													
B2B	N			Tax Invoice	377255250967	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NEEDLE BEARING	NO	87089900		1.000	0.000	Numbers	"2,077.97"	"2,077.97"	0.00	0.00	"2,077.97"	28.00	0.00	0.00	581.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,659.80"									"77,313.82"	0.00	0.00	"20,992.94"	0.00	0.00	0.00	0	0.00	"98,306.76"																																													
B2B	N			Tax Invoice	377255250967	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SIDE GEAR	NO	87089900		1.000	0.000	Numbers	"8,901.84"	"8,901.84"	0.00	0.00	"8,901.84"	28.00	0.00	0.00	"2,492.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,394.36"									"77,313.82"	0.00	0.00	"20,992.94"	0.00	0.00	0.00	0	0.00	"98,306.76"																																													
B2B	N			Tax Invoice	377255250967	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING ASSY  SIDE GEAR	NO	87089900		1.000	0.000	Numbers	"5,051.06"	"5,051.06"	0.00	0.00	"5,051.06"	28.00	0.00	0.00	"1,414.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,465.36"									"77,313.82"	0.00	0.00	"20,992.94"	0.00	0.00	0.00	0	0.00	"98,306.76"																																													
B2B	N			Tax Invoice	377255250967	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL CATCHER	NO	87089900		1.000	0.000	Numbers	11.63	11.63	0.00	0.00	11.63	28.00	0.00	0.00	3.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.89									"77,313.82"	0.00	0.00	"20,992.94"	0.00	0.00	0.00	0	0.00	"98,306.76"																																													
B2B	N			Tax Invoice	377255250967	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	INPUT SHAFT	NO	87089900		1.000	0.000	Numbers	"18,989.44"	"18,989.44"	0.00	0.00	"18,989.44"	28.00	0.00	0.00	"5,317.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,306.48"									"77,313.82"	0.00	0.00	"20,992.94"	0.00	0.00	0.00	0	0.00	"98,306.76"																																													
B2B	N			Tax Invoice	377255250967	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BEARING ASSY  INPUT	NO	87089900		1.000	0.000	Numbers	"7,553.34"	"7,553.34"	0.00	0.00	"7,553.34"	28.00	0.00	0.00	"2,114.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,668.28"									"77,313.82"	0.00	0.00	"20,992.94"	0.00	0.00	0.00	0	0.00	"98,306.76"																																													
B2B	N			Tax Invoice	377255250967	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	WASHER   DIFF  PINION THRU	NO	87089900		4.000	0.000	Numbers	72.66	290.64	0.00	0.00	290.64	28.00	0.00	0.00	81.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.02									"77,313.82"	0.00	0.00	"20,992.94"	0.00	0.00	0.00	0	0.00	"98,306.76"																																													
B2B				Tax Invoice	3794122504371	12/09/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"9,198.22"	884.37	884.37	0.00	0.00	0.00	0.00	0	0.00	"10,966.96"																																													
B2B				Tax Invoice	3794122504371	12/09/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"9,198.22"	884.37	884.37	0.00	0.00	0.00	0.00	0	0.00	"10,966.96"																																													
B2B				Tax Invoice	3794122504371	12/09/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,198.22"	884.37	884.37	0.00	0.00	0.00	0.00	0	0.00	"10,966.96"																																													
B2B				Tax Invoice	3794122504371	12/09/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"9,198.22"	884.37	884.37	0.00	0.00	0.00	0.00	0	0.00	"10,966.96"																																													
B2B				Tax Invoice	3794122504371	12/09/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	8	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"9,198.22"	884.37	884.37	0.00	0.00	0.00	0.00	0	0.00	"10,966.96"																																													
B2B				Tax Invoice	3794122504371	12/09/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	9	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"9,198.22"	884.37	884.37	0.00	0.00	0.00	0.00	0	0.00	"10,966.96"																																													
B2B				Tax Invoice	3788052510568	12/09/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	WHEEL DISC ASSY TUBELESS6 75X17 5  6H	NO	87087000		1.000	0.000	Numbers	"4,195.83"	"4,877.28"	0.00	0.00	"4,877.28"	28.00	682.86	682.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,243.00"									"4,877.28"	682.86	682.86	0.00	0.00	0.00	0.00	0	0.00	"6,243.00"																																													
B2B				Tax Invoice	3788052510569	12/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	COLUMN ASSY  STEERING	NO	87089900		1.000	0.000	Numbers	"7,797.56"	"8,596.16"	0.00	0.00	"8,596.16"	28.00	"1,203.42"	"1,203.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,003.00"									"8,596.16"	"1,203.42"	"1,203.42"	0.00	0.00	0.00	0.00	0	0.00	"11,003.00"																																													
B2B				Tax Invoice	3788052510570	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,524.30"	"5,228.04"	0.00	0.00	"5,228.04"	28.00	731.98	731.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,692.00"									"5,228.04"	731.98	731.98	0.00	0.00	0.00	0.00	0	0.00	"6,692.00"																																													
B2B				Tax Invoice	3794052501501	12/09/2025	27AAICR6798M1ZB	REPOS IOT INDIA PVT LTD	REPOS IOT INDIA PVT LTD	Maharashtra	103 KUMAR VASTU CHS LTD S N209 1 1A BHOS		PUNE CITY	411020	Maharashtra	8329594106	himkedar.jadhav@reposenergy.com							27AAICR6798M1ZB	REPOS IOT INDIA PVT LTD	REPOS IOT INDIA PVT LTD	103 KUMAR VASTU CHS LTD S N209 1 1A BHOS		PUNE CITY	411020	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3771122502011	12/09/2025	32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	Kerala	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9037050809	eeeveeconstruction@gmail.com							32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	1	SUBLET	YES	998714		5.500	0.000	Others	525.00	"2,887.50"	0.00	0.00	"2,887.50"	18.00	259.88	259.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,407.26"									"13,320.62"	"1,335.82"	"1,335.82"	0.00	0.00	0.00	0.00	0	0.00	"15,992.26"																																													
B2B				Tax Invoice	3771122502011	12/09/2025	32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	Kerala	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9037050809	eeeveeconstruction@gmail.com							32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	2	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"13,320.62"	"1,335.82"	"1,335.82"	0.00	0.00	0.00	0.00	0	0.00	"15,992.26"																																													
B2B				Tax Invoice	3771122502011	12/09/2025	32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	Kerala	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9037050809	eeeveeconstruction@gmail.com							32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"13,320.62"	"1,335.82"	"1,335.82"	0.00	0.00	0.00	0.00	0	0.00	"15,992.26"																																													
B2B				Tax Invoice	3771122502011	12/09/2025	32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	Kerala	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9037050809	eeeveeconstruction@gmail.com							32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	4	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"13,320.62"	"1,335.82"	"1,335.82"	0.00	0.00	0.00	0.00	0	0.00	"15,992.26"																																													
B2B				Tax Invoice	3771122502011	12/09/2025	32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	Kerala	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9037050809	eeeveeconstruction@gmail.com							32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"13,320.62"	"1,335.82"	"1,335.82"	0.00	0.00	0.00	0.00	0	0.00	"15,992.26"																																													
B2B				Tax Invoice	3771122502011	12/09/2025	32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	Kerala	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9037050809	eeeveeconstruction@gmail.com							32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"13,320.62"	"1,335.82"	"1,335.82"	0.00	0.00	0.00	0.00	0	0.00	"15,992.26"																																													
B2B				Tax Invoice	3771122502011	12/09/2025	32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	Kerala	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9037050809	eeeveeconstruction@gmail.com							32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"13,320.62"	"1,335.82"	"1,335.82"	0.00	0.00	0.00	0.00	0	0.00	"15,992.26"																																													
B2B				Tax Invoice	3771122502011	12/09/2025	32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	Kerala	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9037050809	eeeveeconstruction@gmail.com							32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"13,320.62"	"1,335.82"	"1,335.82"	0.00	0.00	0.00	0.00	0	0.00	"15,992.26"																																													
B2B				Tax Invoice	3771122502011	12/09/2025	32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	Kerala	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9037050809	eeeveeconstruction@gmail.com							32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"13,320.62"	"1,335.82"	"1,335.82"	0.00	0.00	0.00	0.00	0	0.00	"15,992.26"																																													
B2B				Tax Invoice	3801042504388	12/09/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3785052500948	12/09/2025	29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	Karnataka	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811042500418	12/09/2025	29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	Karnataka	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	9343564043	ck87795@gmail.com							29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	"1,046.62"	0.00	0.00	"1,046.62"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"1,957.64"	176.18	176.18	0.00	0.00	0.00	0.00	0	0.00	"2,310.00"																																													
B2B				Tax Invoice	3811042500418	12/09/2025	29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	Karnataka	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	9343564043	ck87795@gmail.com							29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	2	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	696.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"1,957.64"	176.18	176.18	0.00	0.00	0.00	0.00	0	0.00	"2,310.00"																																													
B2B				Tax Invoice	3801042504389	12/09/2025	29AAUFR2609G1ZS	RR	RR	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	RR	RR	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793042500254	12/09/2025	32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	Kerala	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	9947078387	safer@gmail.com							32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502960	12/09/2025	30ABEFM7024K1ZG	M AND D GROUP	M AND D GROUP	Goa	SANTA CRUZ TISWADI  FLAT NO C10 BUILDIN		FLAT NO C10 BUILDING NO 5  KENKRE E	403005	Goa	9881158089								30ABEFM7024K1ZG	M AND D GROUP	M AND D GROUP	SANTA CRUZ TISWADI  FLAT NO C10 BUILDIN		FLAT NO C10 BUILDING NO 5  KENKRE E	403005	Goa	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122503033	12/09/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,581.28"	237.88	237.88	0.00	0.00	0.00	0.00	0	0.00	"3,057.04"																																													
B2B				Tax Invoice	3799122503033	12/09/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,581.28"	237.88	237.88	0.00	0.00	0.00	0.00	0	0.00	"3,057.04"																																													
B2B				Tax Invoice	3799122503033	12/09/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,581.28"	237.88	237.88	0.00	0.00	0.00	0.00	0	0.00	"3,057.04"																																													
B2B				Tax Invoice	3799122503033	12/09/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,581.28"	237.88	237.88	0.00	0.00	0.00	0.00	0	0.00	"3,057.04"																																													
B2B				Tax Invoice	3799122503033	12/09/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"2,581.28"	237.88	237.88	0.00	0.00	0.00	0.00	0	0.00	"3,057.04"																																													
B2B				Tax Invoice	3799122503033	12/09/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,581.28"	237.88	237.88	0.00	0.00	0.00	0.00	0	0.00	"3,057.04"																																													
B2B				Tax Invoice	3799042501384	12/09/2025	32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	9072276600	cceclt@gmail.com							32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	1	FRONT DOOR ASSY LH HCV UPG	NO	87089900		1.000	0.000	Numbers	"16,074.47"	"21,605.47"	0.00	0.00	"21,605.47"	28.00	0.00	0.00	"6,049.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,655.00"									"21,605.47"	0.00	0.00	"6,049.53"	0.00	0.00	0.00	0	0.00	"27,655.00"																																													
B2B				Tax Invoice	3801122501657	12/09/2025	29ADIPL0757C1ZM	V S L	V S L	Karnataka	BASAPURA MAIN RD  BRIGHTWAY INT SCL ELEC		PROP  N V LAKSHMI NARAYANA SY NO 22	560100	Karnataka	9739132100	vmrlogistics.vlr@gmail.com							29ADIPL0757C1ZM	V S L	V S L	BASAPURA MAIN RD  BRIGHTWAY INT SCL ELEC		PROP  N V LAKSHMI NARAYANA SY NO 22	560100	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"3,390.55"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.85"																																													
B2B				Tax Invoice	3801122501657	12/09/2025	29ADIPL0757C1ZM	V S L	V S L	Karnataka	BASAPURA MAIN RD  BRIGHTWAY INT SCL ELEC		PROP  N V LAKSHMI NARAYANA SY NO 22	560100	Karnataka	9739132100	vmrlogistics.vlr@gmail.com							29ADIPL0757C1ZM	V S L	V S L	BASAPURA MAIN RD  BRIGHTWAY INT SCL ELEC		PROP  N V LAKSHMI NARAYANA SY NO 22	560100	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,390.55"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.85"																																													
B2B				Tax Invoice	3801122501657	12/09/2025	29ADIPL0757C1ZM	V S L	V S L	Karnataka	BASAPURA MAIN RD  BRIGHTWAY INT SCL ELEC		PROP  N V LAKSHMI NARAYANA SY NO 22	560100	Karnataka	9739132100	vmrlogistics.vlr@gmail.com							29ADIPL0757C1ZM	V S L	V S L	BASAPURA MAIN RD  BRIGHTWAY INT SCL ELEC		PROP  N V LAKSHMI NARAYANA SY NO 22	560100	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.289	0.000	Others	200.00	657.80	0.00	0.00	657.80	18.00	59.20	59.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.20									"3,390.55"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.85"																																													
B2B				Tax Invoice	3801122501657	12/09/2025	29ADIPL0757C1ZM	V S L	V S L	Karnataka	BASAPURA MAIN RD  BRIGHTWAY INT SCL ELEC		PROP  N V LAKSHMI NARAYANA SY NO 22	560100	Karnataka	9739132100	vmrlogistics.vlr@gmail.com							29ADIPL0757C1ZM	V S L	V S L	BASAPURA MAIN RD  BRIGHTWAY INT SCL ELEC		PROP  N V LAKSHMI NARAYANA SY NO 22	560100	Karnataka	4	SERVICE VAN   NON BRANDED	YES	998714		52.000	0.000	Others	15.00	780.00	0.00	0.00	780.00	18.00	70.20	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"3,390.55"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.85"																																													
B2B				Tax Invoice	3785052500955	12/09/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									255.93	0.00	0.00	46.07	0.00	0.00	0.00	0	0.00	302.00																																													
B2B				Tax Invoice	3794122504358	12/09/2025	29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	Karnataka	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	Karnataka	9916922449	jscargo@gmail.com							29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3770122500779	12/09/2025	32AAWFA9292L1ZO	ALANALLURFILLINGSTATION	ALANALLURFILLINGSTATION	Kerala	10 513  ALANALLUR  ALANALLUR MANNARKAD		KHADEEJA K P  PARTNER	678601	Kerala	9048456434	alanallurfillingstation@gmail.com							32AAWFA9292L1ZO	ALANALLURFILLINGSTATION	ALANALLURFILLINGSTATION	10 513  ALANALLUR  ALANALLUR MANNARKAD		KHADEEJA K P  PARTNER	678601	Kerala	1	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"1,880.10"	166.45	166.45	0.00	0.00	0.00	0.00	0	0.00	"2,213.00"																																													
B2B				Tax Invoice	3770122500779	12/09/2025	32AAWFA9292L1ZO	ALANALLURFILLINGSTATION	ALANALLURFILLINGSTATION	Kerala	10 513  ALANALLUR  ALANALLUR MANNARKAD		KHADEEJA K P  PARTNER	678601	Kerala	9048456434	alanallurfillingstation@gmail.com							32AAWFA9292L1ZO	ALANALLURFILLINGSTATION	ALANALLURFILLINGSTATION	10 513  ALANALLUR  ALANALLUR MANNARKAD		KHADEEJA K P  PARTNER	678601	Kerala	2	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"1,880.10"	166.45	166.45	0.00	0.00	0.00	0.00	0	0.00	"2,213.00"																																													
B2B				Tax Invoice	3770122500779	12/09/2025	32AAWFA9292L1ZO	ALANALLURFILLINGSTATION	ALANALLURFILLINGSTATION	Kerala	10 513  ALANALLUR  ALANALLUR MANNARKAD		KHADEEJA K P  PARTNER	678601	Kerala	9048456434	alanallurfillingstation@gmail.com							32AAWFA9292L1ZO	ALANALLURFILLINGSTATION	ALANALLURFILLINGSTATION	10 513  ALANALLUR  ALANALLUR MANNARKAD		KHADEEJA K P  PARTNER	678601	Kerala	3	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"1,880.10"	166.45	166.45	0.00	0.00	0.00	0.00	0	0.00	"2,213.00"																																													
B2B				Tax Invoice	3785052500956	12/09/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052500957	12/09/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	1	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,175.78"	"1,175.78"	0.00	0.00	"1,175.78"	28.00	164.61	164.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	2	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	332.03	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	3	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	114.41	228.82	0.00	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	4	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	7	DUAL BRAKE VALVE  METRIC	NO	87089900		1.000	0.000	Numbers	"4,402.34"	"4,402.34"	0.00	0.00	"4,402.34"	28.00	616.33	616.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,635.00"									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3799122503034	12/09/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	8	TPU BUSH	NO	87089900		2.000	0.000	Numbers	222.66	445.32	0.00	0.00	445.32	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"22,256.98"	"2,629.34"	"2,629.34"	0.00	0.00	0.00	0.00	0	0.00	"27,515.66"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	9	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	12.71	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	10	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	46.61	0.00	419.49	18.00	37.75	37.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.99									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	11	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"6,080.51"	"6,080.51"	608.05	0.00	"5,472.46"	18.00	492.52	492.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,457.50"									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	12	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	262.29	0.00	"2,360.59"	18.00	212.45	212.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,785.49"									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	13	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,948.58"	0.00	"1,034.48"	18.00	93.10	93.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.68"									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3794122504367	12/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	14	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	40.68	0.00	366.10	18.00	32.95	32.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.00									"23,082.82"	"2,536.84"	"2,536.84"	0.00	0.00	0.00	0.00	0	0.00	"28,156.50"																																													
B2B				Tax Invoice	3774052500514	12/09/2025	32ACKPA2148R1ZI	MOHAMMED ASHRAF	MOHAMMED ASHRAF	Kerala	KASARAGOD   DESHATHIL HOUSE   CHENGALA		DESHATHIL HOUSE   CHENGALA	671541	Kerala	9947528455	mohammedashraf@gmail.com							32ACKPA2148R1ZI	MOHAMMED ASHRAF	MOHAMMED ASHRAF	KASARAGOD   DESHATHIL HOUSE   CHENGALA		DESHATHIL HOUSE   CHENGALA	671541	Kerala	1	LEAF 4	NO	73201020		1.000	0.000	Numbers	"4,826.80"	"6,317.80"	0.00	0.00	"6,317.80"	18.00	568.60	568.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,455.00"									"14,567.80"	"1,311.10"	"1,311.10"	0.00	0.00	0.00	0.00	0	0.00	"17,190.00"																																													
B2B				Tax Invoice	3774052500514	12/09/2025	32ACKPA2148R1ZI	MOHAMMED ASHRAF	MOHAMMED ASHRAF	Kerala	KASARAGOD   DESHATHIL HOUSE   CHENGALA		DESHATHIL HOUSE   CHENGALA	671541	Kerala	9947528455	mohammedashraf@gmail.com							32ACKPA2148R1ZI	MOHAMMED ASHRAF	MOHAMMED ASHRAF	KASARAGOD   DESHATHIL HOUSE   CHENGALA		DESHATHIL HOUSE   CHENGALA	671541	Kerala	2	LEAF 2	NO	73201020		1.000	0.000	Numbers	"6,303.00"	"8,250.00"	0.00	0.00	"8,250.00"	18.00	742.50	742.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,735.00"									"14,567.80"	"1,311.10"	"1,311.10"	0.00	0.00	0.00	0.00	0	0.00	"17,190.00"																																													
B2B				Tax Invoice	3794122504369	12/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"4,448.06"	397.54	397.54	0.00	0.00	0.00	0.00	0	0.00	"5,243.14"																																													
B2B				Tax Invoice	3794122504369	12/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"4,448.06"	397.54	397.54	0.00	0.00	0.00	0.00	0	0.00	"5,243.14"																																													
B2B				Tax Invoice	3794122504369	12/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	3	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,673.73"	"2,673.73"	0.00	0.00	"2,673.73"	18.00	240.64	240.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,155.01"									"4,448.06"	397.54	397.54	0.00	0.00	0.00	0.00	0	0.00	"5,243.14"																																													
B2B				Tax Invoice	3794122504369	12/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	4	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	172.00	43.00	0.00	0.00	43.00	5.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.16									"4,448.06"	397.54	397.54	0.00	0.00	0.00	0.00	0	0.00	"5,243.14"																																													
B2B				Credit Note	3794132500274	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Credit Note	3794132500274	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Credit Note	3794132500274	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Credit Note	3794132500274	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Credit Note	3794132500274	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Credit Note	3794132500274	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Credit Note	3794132500274	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	7	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Credit Note	3794132500274	12/09/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	9133659145	avaneesh@gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	BANGALORE J P NAGAR BANGALORE SOUTH  BAN		BANGALORE	560078	Karnataka	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"11,870.50"	"1,043.87"	"1,043.87"	0.00	0.00	0.00	0.00	0	0.00	"13,958.24"																																													
B2B				Tax Invoice	3794122504370	12/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,219.92"	109.80	109.80	0.00	0.00	0.00	0.00	0	0.00	"1,439.52"																																													
B2B				Tax Invoice	3794122504370	12/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	0.00	0.00	247.25	18.00	22.25	22.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.75									"1,219.92"	109.80	109.80	0.00	0.00	0.00	0.00	0	0.00	"1,439.52"																																													
B2B				Tax Invoice	3794122504370	12/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,219.92"	109.80	109.80	0.00	0.00	0.00	0.00	0	0.00	"1,439.52"																																													
B2B				Tax Invoice	3794122504370	12/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	4	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"1,219.92"	109.80	109.80	0.00	0.00	0.00	0.00	0	0.00	"1,439.52"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	9	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	394.16	"1,854.38"	0.00	0.00	"1,854.38"	28.00	259.61	259.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,373.60"									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	10	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	545.54	"1,283.30"	0.00	0.00	"1,283.30"	28.00	179.66	179.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.62"									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	11	COVER SIDE PANEL LH	NO	87089900		1.000	0.000	Numbers	37.13	43.67	0.00	0.00	43.67	28.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.89									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	12	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		2.000	0.000	Numbers	539.83	"1,269.85"	0.00	0.00	"1,269.85"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.41"									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	13	CLIP TRIM	NO	87089900		40.000	0.000	Numbers	11.43	537.67	0.00	0.00	537.67	28.00	75.27	75.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.21									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	14	DOOR RUBBER SET	NO	87089900		2.000	0.000	Numbers	579.82	"1,363.92"	0.00	0.00	"1,363.92"	28.00	190.95	190.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,745.82"									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	15	VE STICKER  CABIN	NO	39199010		5.000	0.000	Numbers	66.93	382.61	0.00	0.00	382.61	18.00	34.43	34.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.47									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	16	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	913.76	0.00	0.00	913.76	28.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.62"									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	17	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	739.07	0.00	0.00	739.07	28.00	103.47	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.01									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	18	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	582.68	"1,370.64"	0.00	0.00	"1,370.64"	28.00	191.89	191.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.42"									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	19	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		1.000	0.000	Numbers	589.65	674.15	0.00	0.00	674.15	18.00	60.67	60.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.49									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3783052504833	12/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	20	ASSY HEAD LAMP INNER	NO	85123010		1.000	0.000	Numbers	596.02	681.44	0.00	0.00	681.44	18.00	61.33	61.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.10									"19,972.68"	"2,675.16"	"2,675.16"	0.00	0.00	0.00	0.00	0	0.00	"25,323.00"																																													
B2B				Tax Invoice	3789122502088	12/09/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,346.69"	301.21	301.21	0.00	0.00	0.00	0.00	0	0.00	"3,949.11"																																													
B2B				Tax Invoice	3789122502088	12/09/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,346.69"	301.21	301.21	0.00	0.00	0.00	0.00	0	0.00	"3,949.11"																																													
B2B				Tax Invoice	3789122502088	12/09/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"3,346.69"	301.21	301.21	0.00	0.00	0.00	0.00	0	0.00	"3,949.11"																																													
B2B				Tax Invoice	3789122502088	12/09/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"3,346.69"	301.21	301.21	0.00	0.00	0.00	0.00	0	0.00	"3,949.11"																																													
B2B				Tax Invoice	3789122502088	12/09/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	5	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	809.32	"1,618.64"	0.00	0.00	"1,618.64"	18.00	145.68	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.00"									"3,346.69"	301.21	301.21	0.00	0.00	0.00	0.00	0	0.00	"3,949.11"																																													
B2B				Tax Invoice	3789122502088	12/09/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,346.69"	301.21	301.21	0.00	0.00	0.00	0.00	0	0.00	"3,949.11"																																													
B2B				Tax Invoice	3801042504403	12/09/2025	29AKDPT7188H1ZF	PUSHPAK CARRYING CORPORATION	PUSHPAK CARRYING CORPORATION	Karnataka	BSK 3RD STAGE  BANASHANKARI III STAGE BA		NO 53  SHRI AMBIKA NIWAS 1ST A	560085	Karnataka	9900003057	pankajpcc@gmail.com							29AKDPT7188H1ZF	PUSHPAK CARRYING CORPORATION	PUSHPAK CARRYING CORPORATION	BSK 3RD STAGE  BANASHANKARI III STAGE BA		NO 53  SHRI AMBIKA NIWAS 1ST A	560085	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501659	12/09/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"10,117.98"	909.47	909.47	0.00	0.00	0.00	0.00	0	0.00	"11,936.92"																																													
B2B				Tax Invoice	3801122501659	12/09/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,117.98"	909.47	909.47	0.00	0.00	0.00	0.00	0	0.00	"11,936.92"																																													
B2B				Tax Invoice	3801122501659	12/09/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"10,117.98"	909.47	909.47	0.00	0.00	0.00	0.00	0	0.00	"11,936.92"																																													
B2B				Tax Invoice	3801122501659	12/09/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	SUBLET	YES	998714		0.515	0.000	Others	485.00	249.78	0.00	0.00	249.78	18.00	22.48	22.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.74									"10,117.98"	909.47	909.47	0.00	0.00	0.00	0.00	0	0.00	"11,936.92"																																													
B2B				Tax Invoice	3801122501659	12/09/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"10,117.98"	909.47	909.47	0.00	0.00	0.00	0.00	0	0.00	"11,936.92"																																													
B2B				Tax Invoice	3801122501659	12/09/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	6	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	28.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.88									"10,117.98"	909.47	909.47	0.00	0.00	0.00	0.00	0	0.00	"11,936.92"																																													
B2B				Tax Invoice	3801122501659	12/09/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	7	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"10,117.98"	909.47	909.47	0.00	0.00	0.00	0.00	0	0.00	"11,936.92"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET  14	NO	74152100		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HOSE COOLING	NO	40091100		1.000	0.000	Numbers	120.76	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	HOSE CLIP  13 1	NO	73269099		4.000	0.000	Numbers	16.10	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	375.00	682.50	0.00	0.00	682.50	18.00	0.00	0.00	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.35									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		17.333	0.000	Others	375.00	"7,474.86"	0.00	0.00	"7,474.86"	18.00	0.00	0.00	"1,345.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,820.33"									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	599.40	0.00	0.60	18.00	0.00	0.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.71									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250433	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		23.000	0.000	Others	18.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									889.00	0.00	0.00	160.02	0.00	0.00	0.00	0	0.00	"1,049.02"																																													
B2B	N			Tax Invoice	378655250433	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									889.00	0.00	0.00	160.02	0.00	0.00	0.00	0	0.00	"1,049.02"																																													
B2B	N			Tax Invoice	378655250433	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									889.00	0.00	0.00	160.02	0.00	0.00	0.00	0	0.00	"1,049.02"																																													
B2B	N			Tax Invoice	379855250652	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"2,140.72"	0.00	0.00	377.91	0.00	0.00	0.00	0	0.00	"2,518.63"																																													
B2B	N			Tax Invoice	379855250652	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"2,140.72"	0.00	0.00	377.91	0.00	0.00	0.00	0	0.00	"2,518.63"																																													
B2B	N			Tax Invoice	379855250652	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"2,140.72"	0.00	0.00	377.91	0.00	0.00	0.00	0	0.00	"2,518.63"																																													
B2B	N			Tax Invoice	379855250652	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	152.97	152.97	0.00	0.00	152.97	18.00	0.00	0.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"2,140.72"	0.00	0.00	377.91	0.00	0.00	0.00	0	0.00	"2,518.63"																																													
B2B	N			Tax Invoice	379855250652	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"2,140.72"	0.00	0.00	377.91	0.00	0.00	0.00	0	0.00	"2,518.63"																																													
B2B	N			Tax Invoice	379855250652	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"2,140.72"	0.00	0.00	377.91	0.00	0.00	0.00	0	0.00	"2,518.63"																																													
B2B	N			Tax Invoice	379855250652	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"2,140.72"	0.00	0.00	377.91	0.00	0.00	0.00	0	0.00	"2,518.63"																																													
B2B	N			Tax Invoice	379855250652	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"2,140.72"	0.00	0.00	377.91	0.00	0.00	0.00	0	0.00	"2,518.63"																																													
B2B	N			Tax Invoice	379855250652	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	375.00	656.25	0.00	0.00	656.25	18.00	0.00	0.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.38									"2,140.72"	0.00	0.00	377.91	0.00	0.00	0.00	0	0.00	"2,518.63"																																													
B2B	N			Tax Invoice	379855250653	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"1,649.81"	0.00	0.00	404.87	0.00	0.00	0.00	0	0.00	"2,054.68"																																													
B2B	N			Tax Invoice	379855250653	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		0.454	0.000	Others	375.00	195.79	0.00	0.00	195.79	18.00	0.00	0.00	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.03									"1,649.81"	0.00	0.00	404.87	0.00	0.00	0.00	0	0.00	"2,054.68"																																													
B2B	N			Tax Invoice	379855250653	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	87089900		1.000	0.000	Numbers	938.28	"1,079.02"	0.00	0.00	"1,079.02"	28.00	0.00	0.00	302.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.15"									"1,649.81"	0.00	0.00	404.87	0.00	0.00	0.00	0	0.00	"2,054.68"																																													
B2B	N			Tax Invoice	380155250707	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"12,170.96"	0.00	0.00	"3,345.99"	0.00	0.00	0.00	0	0.00	"15,516.95"																																													
B2B	N			Tax Invoice	380155250707	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"11,552.15"	"11,552.15"	0.00	0.00	"11,552.15"	28.00	0.00	0.00	"3,234.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,786.75"									"12,170.96"	0.00	0.00	"3,345.99"	0.00	0.00	0.00	0	0.00	"15,516.95"																																													
B2B	N			Tax Invoice	380155250707	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"12,170.96"	0.00	0.00	"3,345.99"	0.00	0.00	0.00	0	0.00	"15,516.95"																																													
B2B	N			Tax Invoice	380155250707	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"12,170.96"	0.00	0.00	"3,345.99"	0.00	0.00	0.00	0	0.00	"15,516.95"																																													
B2B	N			Tax Invoice	380055250116	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SERVICE VAN   NON BRANDED	YES	998714		43.000	0.000	Others	18.00	774.00	0.00	0.00	774.00	18.00	0.00	0.00	139.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.32									"39,375.88"	0.00	0.00	"7,129.24"	0.00	0.00	0.00	0	0.00	"46,505.12"																																													
B2B	N			Tax Invoice	380055250116	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"39,375.88"	0.00	0.00	"7,129.24"	0.00	0.00	0.00	0	0.00	"46,505.12"																																													
B2B	N			Tax Invoice	380055250116	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"20,341.53"	"23,392.76"	0.00	0.00	"23,392.76"	18.00	0.00	0.00	"4,210.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,603.46"									"39,375.88"	0.00	0.00	"7,129.24"	0.00	0.00	0.00	0	0.00	"46,505.12"																																													
B2B	N			Tax Invoice	379955251567	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379455251473	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"15,228.18"	0.00	0.00	"2,729.89"	0.00	0.00	0.00	0	0.00	"17,958.07"																																													
B2B	N			Tax Invoice	379455251473	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"15,228.18"	0.00	0.00	"2,729.89"	0.00	0.00	0.00	0	0.00	"17,958.07"																																													
B2B	N			Tax Invoice	379455251473	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,296.82"	"3,296.82"	0.00	0.00	"3,296.82"	18.00	0.00	0.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"15,228.18"	0.00	0.00	"2,729.89"	0.00	0.00	0.00	0	0.00	"17,958.07"																																													
B2B	N			Tax Invoice	379455251473	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"15,228.18"	0.00	0.00	"2,729.89"	0.00	0.00	0.00	0	0.00	"17,958.07"																																													
B2B	N			Tax Invoice	379455251473	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,021.40"	"4,021.40"	0.00	0.00	"4,021.40"	18.00	0.00	0.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.25"									"15,228.18"	0.00	0.00	"2,729.89"	0.00	0.00	0.00	0	0.00	"17,958.07"																																													
B2B	N			Tax Invoice	379455251473	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,228.18"	0.00	0.00	"2,729.89"	0.00	0.00	0.00	0	0.00	"17,958.07"																																													
B2B	N			Tax Invoice	379455251473	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"15,228.18"	0.00	0.00	"2,729.89"	0.00	0.00	0.00	0	0.00	"17,958.07"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,296.82"	"3,296.82"	0.00	0.00	"3,296.82"	18.00	0.00	0.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,510.35"	"1,510.35"	0.00	0.00	"1,510.35"	28.00	0.00	0.00	422.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,267.38"	"2,267.38"	0.00	0.00	"2,267.38"	28.00	0.00	0.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.25"									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"1,105.86"	"1,105.86"	0.00	0.00	"1,105.86"	28.00	0.00	0.00	309.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.50"									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	760.81	"1,521.61"	0.00	0.00	"1,521.61"	18.00	0.00	0.00	273.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.50"									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	400.00	132.00	0.00	0.00	132.00	18.00	0.00	0.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.76									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	379455251474	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"14,493.32"	0.00	0.00	"3,097.16"	0.00	0.00	0.00	0	0.00	"17,590.48"																																													
B2B	N			Tax Invoice	380155250708	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250709	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"10,258.42"	0.00	0.00	"1,846.52"	0.00	0.00	0.00	0	0.00	"12,104.94"																																													
B2B	N			Tax Invoice	380155250709	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"10,258.42"	0.00	0.00	"1,846.52"	0.00	0.00	0.00	0	0.00	"12,104.94"																																													
B2B	N			Tax Invoice	379955251570	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,621.88"	"1,743.52"	0.00	0.00	"1,743.52"	18.00	0.00	0.00	313.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.35"									"4,349.21"	0.00	0.00	782.85	0.00	0.00	0.00	0	0.00	"5,132.06"																																													
B2B	N			Tax Invoice	379955251570	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"4,349.21"	0.00	0.00	782.85	0.00	0.00	0.00	0	0.00	"5,132.06"																																													
B2B	N			Tax Invoice	379955251570	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,003.88"	"2,154.17"	0.00	0.00	"2,154.17"	18.00	0.00	0.00	387.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,541.92"									"4,349.21"	0.00	0.00	782.85	0.00	0.00	0.00	0	0.00	"5,132.06"																																													
B2B	N			Tax Invoice	379955251570	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"4,349.21"	0.00	0.00	782.85	0.00	0.00	0.00	0	0.00	"5,132.06"																																													
B2B	N			Tax Invoice	380155250710	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STUDE AXLE SHAFT	NO	73181500		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"3,821.94"	0.00	0.00	730.12	0.00	0.00	0.00	0	0.00	"4,552.06"																																													
B2B	N			Tax Invoice	380155250710	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT REAR AXLE SHAFT	NO	73181600		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"3,821.94"	0.00	0.00	730.12	0.00	0.00	0.00	0	0.00	"4,552.06"																																													
B2B	N			Tax Invoice	380155250710	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"3,821.94"	0.00	0.00	730.12	0.00	0.00	0.00	0	0.00	"4,552.06"																																													
B2B	N			Tax Invoice	380155250710	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"3,821.94"	0.00	0.00	730.12	0.00	0.00	0.00	0	0.00	"4,552.06"																																													
B2B	N			Tax Invoice	380155250710	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RETAINING COMPOUND	NO	35061000		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"3,821.94"	0.00	0.00	730.12	0.00	0.00	0.00	0	0.00	"4,552.06"																																													
B2B	N			Tax Invoice	380155250710	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	527.68	567.26	0.00	0.00	567.26	18.00	0.00	0.00	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.37									"3,821.94"	0.00	0.00	730.12	0.00	0.00	0.00	0	0.00	"4,552.06"																																													
B2B	N			Tax Invoice	380155250710	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	392.34	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"3,821.94"	0.00	0.00	730.12	0.00	0.00	0.00	0	0.00	"4,552.06"																																													
B2B	N			Tax Invoice	380155250710	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER PREMIUM PLUS GREASE	NO	27101990		1.500	0.000	Numbers	"85,996.53"	"128,994.80"	"128,306.83"	0.00	687.97	18.00	0.00	0.00	123.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.80									"3,821.94"	0.00	0.00	730.12	0.00	0.00	0.00	0	0.00	"4,552.06"																																													
B2B	N			Tax Invoice	380155250710	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"3,821.94"	0.00	0.00	730.12	0.00	0.00	0.00	0	0.00	"4,552.06"																																													
B2B	N			Tax Invoice	380155250710	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"3,821.94"	0.00	0.00	730.12	0.00	0.00	0.00	0	0.00	"4,552.06"																																													
B2B	N			Tax Invoice	379855250656	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379855250657	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"9,178.85"	0.00	0.00	"1,768.72"	0.00	0.00	0.00	0	0.00	"10,947.57"																																													
B2B	N			Tax Invoice	379855250657	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"9,178.85"	0.00	0.00	"1,768.72"	0.00	0.00	0.00	0	0.00	"10,947.57"																																													
B2B	N			Tax Invoice	379855250657	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"9,178.85"	0.00	0.00	"1,768.72"	0.00	0.00	0.00	0	0.00	"10,947.57"																																													
B2B	N			Tax Invoice	379855250657	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"9,178.85"	0.00	0.00	"1,768.72"	0.00	0.00	0.00	0	0.00	"10,947.57"																																													
B2B	N			Tax Invoice	379855250657	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"9,178.85"	0.00	0.00	"1,768.72"	0.00	0.00	0.00	0	0.00	"10,947.57"																																													
B2B	N			Tax Invoice	379855250658	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"1,355.92"	0.00	0.00	244.07	0.00	0.00	0.00	0	0.00	"1,599.99"																																													
B2B	N			Tax Invoice	379855250658	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	242.23	968.92	0.00	0.00	968.92	18.00	0.00	0.00	174.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.33"									"1,355.92"	0.00	0.00	244.07	0.00	0.00	0.00	0	0.00	"1,599.99"																																													
B2B	N			Tax Invoice	379855250658	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"1,355.92"	0.00	0.00	244.07	0.00	0.00	0.00	0	0.00	"1,599.99"																																													
B2B	N			Tax Invoice	379855250659	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"5,845.89"	0.00	0.00	"1,480.90"	0.00	0.00	0.00	0	0.00	"7,326.79"																																													
B2B	N			Tax Invoice	380055250117	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	370.00	"2,886.00"	0.00	0.00	"2,886.00"	18.00	0.00	0.00	519.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,405.48"									"3,251.81"	0.00	0.00	585.33	0.00	0.00	0.00	0	0.00	"3,837.14"																																													
B2B	N			Tax Invoice	380055250117	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	365.81	0.00	0.00	365.81	18.00	0.00	0.00	65.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.66									"3,251.81"	0.00	0.00	585.33	0.00	0.00	0.00	0	0.00	"3,837.14"																																													
B2B	N			Tax Invoice	379955251572	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	460.00	"3,220.00"	0.00	0.00	"3,220.00"	18.00	0.00	0.00	579.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.60"									"47,759.28"	0.00	0.00	"12,726.26"	0.00	0.00	0.00	0	0.00	"60,485.54"																																													
B2B	N			Tax Invoice	379955251572	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		6.960	0.000	Others	460.00	"3,201.60"	0.00	0.00	"3,201.60"	18.00	0.00	0.00	576.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,777.89"									"47,759.28"	0.00	0.00	"12,726.26"	0.00	0.00	0.00	0	0.00	"60,485.54"																																													
B2B	N			Tax Invoice	379955251572	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"47,759.28"	0.00	0.00	"12,726.26"	0.00	0.00	0.00	0	0.00	"60,485.54"																																													
B2B	N			Tax Invoice	379955251572	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	WIDER FRONT AXLE HD	NO	87089900		1.000	0.000	Numbers	"34,930.22"	"37,549.98"	0.00	0.00	"37,549.98"	28.00	0.00	0.00	"10,513.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,063.97"									"47,759.28"	0.00	0.00	"12,726.26"	0.00	0.00	0.00	0	0.00	"60,485.54"																																													
B2B	N			Tax Invoice	379955251572	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KINGPIN KIT STANDARD LEGACY	NO	87089900		1.000	0.000	Numbers	"3,484.59"	"3,745.94"	0.00	0.00	"3,745.94"	28.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.80"									"47,759.28"	0.00	0.00	"12,726.26"	0.00	0.00	0.00	0	0.00	"60,485.54"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9	SUBLET	YES	998714		1.905	0.000	Others	525.00	"1,000.13"	0.00	0.00	"1,000.13"	18.00	90.01	90.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.15"									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	13	SLEEV WIRE 8MM	NO	87089900		2.000	0.000	Others	8.77	17.54	0.00	0.00	17.54	28.00	2.46	2.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.46									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3799122503031	12/09/2025	29AACTV1733F1ZG	THE	THE	Karnataka	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	9972420885	vivekananadav@gmail.com							29AACTV1733F1ZG	THE	THE	SANGHA PUTTUR D K   H O PUTTUR  VIVEKANA		VIVEKANANDA VIDYAVARDHAKA	574201	Karnataka	14	SMOKE DETECTOR ASSY	NO	84249000		3.000	0.000	Numbers	"6,038.14"	"18,114.42"	0.00	0.00	"18,114.42"	18.00	"1,630.30"	"1,630.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,375.02"									"30,168.76"	"2,735.26"	"2,735.26"	0.00	0.00	0.00	0.00	0	0.00	"35,639.28"																																													
B2B				Tax Invoice	3801042504398	12/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	LEAF 4	NO	73201020		1.000	0.000	Numbers	"4,826.80"	"6,317.80"	0.00	0.00	"6,317.80"	18.00	568.60	568.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,455.00"									"6,317.80"	568.60	568.60	0.00	0.00	0.00	0.00	0	0.00	"7,455.00"																																													
B2B				Tax Invoice	3798052502457	12/09/2025	29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	9880028645	maheshcargohbl@gmail.com							29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501174	12/09/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARI	PRAVEEN N POOJARI	Karnataka	UFUPIUDUPI MANIPAL H O UDUPI  LAXMI KRIP		LAXMI KRIPA  HIREBETTU	576104	Karnataka	9632794716	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARI	PRAVEEN N POOJARI	UFUPIUDUPI MANIPAL H O UDUPI  LAXMI KRIP		LAXMI KRIPA  HIREBETTU	576104	Karnataka	1	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	741.09	996.10	0.00	0.00	996.10	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"									996.10	139.45	139.45	0.00	0.00	0.00	0.00	0	0.00	"1,275.00"																																													
B2B				Tax Invoice	3795042501222	12/09/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS FOODS	KHADKESHWARA FARMS FOODS	Karnataka	VIDYA JOTI ROADKOLAR HOODI BANGALORE NOR		KOGINAHALLI   BY PASS	560048	Karnataka	9945869862	eshwar@gmail.com							29AAICK9514C1ZF	KHADKESHWARA FARMS FOODS	KHADKESHWARA FARMS FOODS	VIDYA JOTI ROADKOLAR HOODI BANGALORE NOR		KOGINAHALLI   BY PASS	560048	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3792172500130	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	846.59	0.00	"5,762.73"	18.00	518.65	518.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.03"									"5,762.73"	518.65	518.65	0.00	0.00	0.00	0.00	0	0.00	"6,800.03"																																													
B2B				Tax Invoice	3799122503032	12/09/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									402.50	36.23	36.23	0.00	0.00	0.00	0.00	0	0.00	474.96																																													
B2B				Tax Invoice	3801042504400	12/09/2025	06AAUFC2427P1ZW	CHHAVI	CHHAVI	Haryana	GURUGRAM HARYANA GURGAON KTY  GURGAON KT		H NO 1646 RD CITY SECTOR 52	122001	Haryana	8700519079	chhavi_tts@yahoo.com							06AAUFC2427P1ZW	CHHAVI	CHHAVI	GURUGRAM HARYANA GURGAON KTY  GURGAON KT		H NO 1646 RD CITY SECTOR 52	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811042500422	12/09/2025	29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	Karnataka	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	9343564043	ck87795@gmail.com							29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	48.28	0.00	0.00	48.28	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.98									"4,105.28"	572.36	572.36	0.00	0.00	0.00	0.00	0	0.00	"5,250.00"																																													
B2B				Tax Invoice	3811042500422	12/09/2025	29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	Karnataka	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	9343564043	ck87795@gmail.com							29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	2	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	101.72	129.79	0.00	0.00	129.79	28.00	18.17	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.13									"4,105.28"	572.36	572.36	0.00	0.00	0.00	0.00	0	0.00	"5,250.00"																																													
B2B				Tax Invoice	3811042500422	12/09/2025	29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	Karnataka	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	9343564043	ck87795@gmail.com							29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	3	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,077.72"	"3,927.21"	0.00	0.00	"3,927.21"	28.00	549.84	549.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,026.89"									"4,105.28"	572.36	572.36	0.00	0.00	0.00	0.00	0	0.00	"5,250.00"																																													
B2B				Tax Invoice	3792172500131	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	846.59	0.00	"5,762.73"	18.00	518.65	518.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.03"									"5,762.73"	518.65	518.65	0.00	0.00	0.00	0.00	0	0.00	"6,800.03"																																													
B2B				Tax Invoice	3792172500132	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	846.59	0.00	"5,762.73"	18.00	518.65	518.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.03"									"5,762.73"	518.65	518.65	0.00	0.00	0.00	0.00	0	0.00	"6,800.03"																																													
B2B				Tax Invoice	3789042502967	12/09/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	9312710679	rajumotors23@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3792172500133	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	846.59	0.00	"5,762.73"	18.00	518.65	518.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.03"									"5,762.73"	518.65	518.65	0.00	0.00	0.00	0.00	0	0.00	"6,800.03"																																													
B2B				Tax Invoice	3792172500134	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	846.59	0.00	"5,762.73"	18.00	518.65	518.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.03"									"5,762.73"	518.65	518.65	0.00	0.00	0.00	0.00	0	0.00	"6,800.03"																																													
B2B				Tax Invoice	3786122501202	12/09/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,359.15"	120.47	120.47	0.00	0.00	0.00	0.00	0	0.00	"1,600.09"																																													
B2B				Tax Invoice	3786122501202	12/09/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,359.15"	120.47	120.47	0.00	0.00	0.00	0.00	0	0.00	"1,600.09"																																													
B2B				Tax Invoice	3786122501202	12/09/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,359.15"	120.47	120.47	0.00	0.00	0.00	0.00	0	0.00	"1,600.09"																																													
B2B				Tax Invoice	3786122501202	12/09/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,359.15"	120.47	120.47	0.00	0.00	0.00	0.00	0	0.00	"1,600.09"																																													
B2B				Tax Invoice	3801122501658	12/09/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	NUT SELF LOCKING M12X1 25	NO	73181600		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,720.45"	244.85	244.85	0.00	0.00	0.00	0.00	0	0.00	"3,210.15"																																													
B2B				Tax Invoice	3801122501658	12/09/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"2,720.45"	244.85	244.85	0.00	0.00	0.00	0.00	0	0.00	"3,210.15"																																													
B2B				Tax Invoice	3801122501658	12/09/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	535.00	"1,177.00"	0.00	0.00	"1,177.00"	18.00	105.93	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.86"									"2,720.45"	244.85	244.85	0.00	0.00	0.00	0.00	0	0.00	"3,210.15"																																													
B2B				Tax Invoice	3789042502971	12/09/2025	23ADMFS0240F1ZG	STARLINE	STARLINE	Madhya Pradesh	MADHYA PRADESH PITHAMPUR DHAR  AE 616  H		AE 616  HOUSING BOARD COLONY	454775	Madhya Pradesh	7373562658	starlinetransports2018@gmail.com							23ADMFS0240F1ZG	STARLINE	STARLINE	MADHYA PRADESH PITHAMPUR DHAR  AE 616  H		AE 616  HOUSING BOARD COLONY	454775	Madhya Pradesh	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	0.00	0.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									454.24	0.00	0.00	81.76	0.00	0.00	0.00	0	0.00	536.00																																													
B2B				Tax Invoice	3793122501147	12/09/2025	32AAGCI9973B1ZJ	MOHAMED MARSHED	MOHAMED MARSHED	Kerala	PANVEL  PALLIKKUNNU  KANNUR PALLIKUNNU K		IDEAL DECOR HOME PVT LTD  NEAR	670004	Kerala	8111800067	info@theidealhome.com							32AAGCI9973B1ZJ	MOHAMED MARSHED	MOHAMED MARSHED	PANVEL  PALLIKKUNNU  KANNUR PALLIKUNNU K		IDEAL DECOR HOME PVT LTD  NEAR	670004	Kerala	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"1,207.50"	108.68	108.68	0.00	0.00	0.00	0.00	0	0.00	"1,424.86"																																													
B2B				Tax Invoice	3793122501147	12/09/2025	32AAGCI9973B1ZJ	MOHAMED MARSHED	MOHAMED MARSHED	Kerala	PANVEL  PALLIKKUNNU  KANNUR PALLIKUNNU K		IDEAL DECOR HOME PVT LTD  NEAR	670004	Kerala	8111800067	info@theidealhome.com							32AAGCI9973B1ZJ	MOHAMED MARSHED	MOHAMED MARSHED	PANVEL  PALLIKKUNNU  KANNUR PALLIKUNNU K		IDEAL DECOR HOME PVT LTD  NEAR	670004	Kerala	2	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	61.43	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.36									"1,207.50"	108.68	108.68	0.00	0.00	0.00	0.00	0	0.00	"1,424.86"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	3	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	236.06	236.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	4	BULB HALOGEN UNSEALED H1 24V	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	5	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	7	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	8	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	169.49	169.49	0.00	0.00	169.49	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.99									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	10	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	12	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	13	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	14	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	15	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	16	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794162501158	12/09/2025	29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	Karnataka	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	9731908611	shlogisticstransport@gmail.com							29EQQPS9780H1ZL	S H LOGISTICS AND TRANSPORT SERVICE	S H LOGISTICS AND TRANSPORT SERVICE	BANGALORE HARAGADDE ANEKAL  ANEKAL		ANEKAL	560105	Karnataka	18	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"21,432.59"	"1,958.38"	"1,958.38"	0.00	0.00	0.00	0.00	0	0.00	"25,349.35"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3794122504365	12/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	238.67	0.00	"2,148.05"	28.00	300.73	300.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,749.51"									"24,060.22"	"2,338.78"	"2,338.78"	0.00	0.00	0.00	0.00	0	0.00	"28,737.78"																																													
B2B				Tax Invoice	3776272501423	12/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	GASKET 7 5	NO	87089900		6.000	0.000	Numbers	454.14	"2,866.40"	0.00	0.00	"2,866.40"	28.00	401.30	401.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,669.00"									"2,866.40"	401.30	401.30	0.00	0.00	0.00	0.00	0	0.00	"3,669.00"																																													
B2B				Tax Invoice	3776272501424	12/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	71.41	71.53	0.00	0.00	71.53	28.00	10.02	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.57									"4,046.80"	566.60	566.60	0.00	0.00	0.00	0.00	0	0.00	"5,180.00"																																													
B2B				Tax Invoice	3776272501424	12/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"4,037.57"	"4,037.57"	62.30	0.00	"3,975.27"	28.00	556.58	556.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,088.43"									"4,046.80"	566.60	566.60	0.00	0.00	0.00	0.00	0	0.00	"5,180.00"																																													
B2B				Tax Invoice	3783052504834	12/09/2025	29AADCB5671Q1ZY	BEKEM INFRA PROJECTS PVT LTD	BEKEM INFRA PROJECTS PVT LTD	Karnataka	NH PKG 3 PROJECT KERUR RURAL KERUR BADAM		BELGAM HUNGUND RAICHUR	587206	Karnataka	9478001010	machinery@bekem.com							29AADCB5671Q1ZY	BEKEM INFRA PROJECTS PVT LTD	BEKEM INFRA PROJECTS PVT LTD	NH PKG 3 PROJECT KERUR RURAL KERUR BADAM		BELGAM HUNGUND RAICHUR	587206	Karnataka	1	ACC PEDAL ASSY FLOOR MODULE	NO	87089900		1.000	0.000	Numbers	105.68	130.08	0.00	0.00	130.08	28.00	18.21	18.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.50									"7,446.10"	"1,042.45"	"1,042.45"	0.00	0.00	0.00	0.00	0	0.00	"9,531.00"																																													
B2B				Tax Invoice	3783052504834	12/09/2025	29AADCB5671Q1ZY	BEKEM INFRA PROJECTS PVT LTD	BEKEM INFRA PROJECTS PVT LTD	Karnataka	NH PKG 3 PROJECT KERUR RURAL KERUR BADAM		BELGAM HUNGUND RAICHUR	587206	Karnataka	9478001010	machinery@bekem.com							29AADCB5671Q1ZY	BEKEM INFRA PROJECTS PVT LTD	BEKEM INFRA PROJECTS PVT LTD	NH PKG 3 PROJECT KERUR RURAL KERUR BADAM		BELGAM HUNGUND RAICHUR	587206	Karnataka	2	DRAG LINK ASSY	NO	87082900		1.000	0.000	Numbers	"5,943.86"	"7,316.02"	0.00	0.00	"7,316.02"	28.00	"1,024.24"	"1,024.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,364.50"									"7,446.10"	"1,042.45"	"1,042.45"	0.00	0.00	0.00	0.00	0	0.00	"9,531.00"																																													
B2B				Tax Invoice	3776272501425	12/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	GASKET  REAR AXLE SHAFT	NO	48239030		8.000	0.000	Numbers	95.62	804.24	0.00	0.00	804.24	18.00	72.38	72.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.00									804.24	72.38	72.38	0.00	0.00	0.00	0.00	0	0.00	949.00																																													
B2B				Tax Invoice	3776272501426	12/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	BUMPER MOUNTING BRACKET RH	NO	87089900		1.000	0.000	Numbers	214.22	225.43	0.00	0.00	225.43	28.00	31.55	31.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.53									"1,238.38"	173.31	173.31	0.00	0.00	0.00	0.00	0	0.00	"1,585.00"																																													
B2B				Tax Invoice	3776272501426	12/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	BUMPER MOUNTING BRACKET LH	NO	87089900		1.000	0.000	Numbers	214.22	225.43	0.00	0.00	225.43	28.00	31.55	31.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.53									"1,238.38"	173.31	173.31	0.00	0.00	0.00	0.00	0	0.00	"1,585.00"																																													
B2B				Tax Invoice	3776272501426	12/09/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	374.17	787.52	0.00	0.00	787.52	28.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.94"									"1,238.38"	173.31	173.31	0.00	0.00	0.00	0.00	0	0.00	"1,585.00"																																													
B2B				Tax Invoice	3776072506640	12/09/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.56"	0.00	0.00	"3,681.56"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.40"									"13,284.90"	"1,736.55"	"1,736.55"	0.00	0.00	0.00	0.00	0	0.00	"16,758.00"																																													
B2B				Tax Invoice	3776072506640	12/09/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	2	A FRAME BUSH	NO	40169390		1.000	0.000	Numbers	"2,208.79"	"2,466.61"	0.00	0.00	"2,466.61"	18.00	221.99	221.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.59"									"13,284.90"	"1,736.55"	"1,736.55"	0.00	0.00	0.00	0.00	0	0.00	"16,758.00"																																													
B2B				Tax Invoice	3776072506640	12/09/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	3	DEAERATION TANK ASSEMBLY	NO	87089900		3.000	0.000	Numbers	"2,070.78"	"7,136.73"	0.00	0.00	"7,136.73"	28.00	999.14	999.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,135.01"									"13,284.90"	"1,736.55"	"1,736.55"	0.00	0.00	0.00	0.00	0	0.00	"16,758.00"																																													
B2B				Tax Invoice	3794162501162	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,889.86"	"1,007.70"	"1,007.70"	0.00	0.00	0.00	0.00	0	0.00	"12,905.26"																																													
B2B				Tax Invoice	3794162501162	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,889.86"	"1,007.70"	"1,007.70"	0.00	0.00	0.00	0.00	0	0.00	"12,905.26"																																													
B2B				Tax Invoice	3794162501162	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,889.86"	"1,007.70"	"1,007.70"	0.00	0.00	0.00	0.00	0	0.00	"12,905.26"																																													
B2B				Tax Invoice	3794162501162	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,889.86"	"1,007.70"	"1,007.70"	0.00	0.00	0.00	0.00	0	0.00	"12,905.26"																																													
B2B				Tax Invoice	3794162501162	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,889.86"	"1,007.70"	"1,007.70"	0.00	0.00	0.00	0.00	0	0.00	"12,905.26"																																													
B2B				Tax Invoice	3794162501162	12/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,889.86"	"1,007.70"	"1,007.70"	0.00	0.00	0.00	0.00	0	0.00	"12,905.26"																																													
B2B				Tax Invoice	3810232500020	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"1,918.00"	"1,918.00"	0.00	0.00	"1,918.00"	18.00	0.00	0.00	345.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.24"									"1,918.00"	0.00	0.00	345.24	0.00	0.00	0.00	0	0.00	"2,263.24"																																													
B2B				Tax Invoice	3776072506641	12/09/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	1	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,791.73"	0.00	0.00	"3,791.73"	28.00	530.85	530.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,853.43"									"18,768.80"	"2,441.10"	"2,441.10"	0.00	0.00	0.00	0.00	0	0.00	"23,651.00"																																													
B2B				Tax Invoice	3776072506641	12/09/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	2	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	131.39	305.46	0.00	0.00	305.46	28.00	42.77	42.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"18,768.80"	"2,441.10"	"2,441.10"	0.00	0.00	0.00	0.00	0	0.00	"23,651.00"																																													
B2B				Tax Invoice	3776072506641	12/09/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	3	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"2,680.51"	"3,028.98"	0.00	0.00	"3,028.98"	18.00	272.61	272.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,574.20"									"18,768.80"	"2,441.10"	"2,441.10"	0.00	0.00	0.00	0.00	0	0.00	"23,651.00"																																													
B2B				Tax Invoice	3776072506641	12/09/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	4	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	969.52	0.00	0.00	969.52	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.00"									"18,768.80"	"2,441.10"	"2,441.10"	0.00	0.00	0.00	0.00	0	0.00	"23,651.00"																																													
B2B				Tax Invoice	3776072506641	12/09/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.58"	0.00	0.00	"1,208.58"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"18,768.80"	"2,441.10"	"2,441.10"	0.00	0.00	0.00	0.00	0	0.00	"23,651.00"																																													
B2B				Tax Invoice	3776072506641	12/09/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	6	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,387.88"	0.00	0.00	"1,387.88"	28.00	194.31	194.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.50"									"18,768.80"	"2,441.10"	"2,441.10"	0.00	0.00	0.00	0.00	0	0.00	"23,651.00"																																													
B2B				Tax Invoice	3776072506641	12/09/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	7	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	475.41	0.00	0.00	475.41	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.99									"18,768.80"	"2,441.10"	"2,441.10"	0.00	0.00	0.00	0.00	0	0.00	"23,651.00"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	SUBLET	YES	998714		6.000	0.000	Others	375.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	0.00	0.00	465.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.25"									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	O RING	NO	40169990		4.000	0.000	Numbers	16.10	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	RUST BUST	NO	34031900		4.000	0.000	Numbers	96.61	386.44	0.00	0.00	386.44	18.00	0.00	0.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	BOLT FLANGE  8X1 25X12   7T	NO	73181500		2.000	0.000	Numbers	16.10	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	FLANGE SCREW	NO	73181500		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	378555250258	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"108,880.74"	0.00	0.00	"28,181.66"	0.00	0.00	0.00	0	0.00	"137,062.40"																																													
B2B	N			Tax Invoice	379955251561	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	379955251562	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955251563	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	379955251564	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	379955251565	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	650.00	"1,950.00"	0.00	0.00	"1,950.00"	18.00	0.00	0.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"									"1,950.00"	0.00	0.00	351.00	0.00	0.00	0.00	0	0.00	"2,301.00"																																													
B2B	N			Tax Invoice	379955251566	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	380055250116	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	325.00	812.50	0.00	0.00	812.50	18.00	0.00	0.00	146.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.75									"39,375.88"	0.00	0.00	"7,129.24"	0.00	0.00	0.00	0	0.00	"46,505.12"																																													
B2B	N			Tax Invoice	380055250116	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	325.00	845.00	0.00	0.00	845.00	18.00	0.00	0.00	152.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.10									"39,375.88"	0.00	0.00	"7,129.24"	0.00	0.00	0.00	0	0.00	"46,505.12"																																													
B2B	N			Tax Invoice	380055250116	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		3.911	0.000	Others	325.00	"1,461.74"	0.00	0.00	"1,461.74"	18.00	0.00	0.00	263.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.85"									"39,375.88"	0.00	0.00	"7,129.24"	0.00	0.00	0.00	0	0.00	"46,505.12"																																													
B2B	N			Tax Invoice	380055250116	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		10.769	0.000	Others	325.00	"4,024.92"	0.00	0.00	"4,024.92"	18.00	0.00	0.00	724.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.41"									"39,375.88"	0.00	0.00	"7,129.24"	0.00	0.00	0.00	0	0.00	"46,505.12"																																													
B2B	N			Tax Invoice	380055250116	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET	NO	84841090		6.000	0.000	Numbers	116.74	700.43	0.00	0.00	700.43	18.00	0.00	0.00	126.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.51									"39,375.88"	0.00	0.00	"7,129.24"	0.00	0.00	0.00	0	0.00	"46,505.12"																																													
B2B	N			Tax Invoice	380055250116	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET	NO	84841090		1.000	0.000	Numbers	197.25	197.25	0.00	0.00	197.25	18.00	0.00	0.00	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.76									"39,375.88"	0.00	0.00	"7,129.24"	0.00	0.00	0.00	0	0.00	"46,505.12"																																													
B2B	N			Tax Invoice	380055250116	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	415.62	415.62	0.00	0.00	415.62	28.00	0.00	0.00	116.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.99									"39,375.88"	0.00	0.00	"7,129.24"	0.00	0.00	0.00	0	0.00	"46,505.12"																																													
B2B	N			Tax Invoice	380055250116	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET	NO	84841090		1.000	0.000	Numbers	36.23	36.23	0.00	0.00	36.23	18.00	0.00	0.00	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.75									"39,375.88"	0.00	0.00	"7,129.24"	0.00	0.00	0.00	0	0.00	"46,505.12"																																													
B2B	N			Tax Invoice	380055250116	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SEALING RING	NO	40169320		1.000	0.000	Numbers	116.74	116.74	0.00	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"39,375.88"	0.00	0.00	"7,129.24"	0.00	0.00	0.00	0	0.00	"46,505.12"																																													
B2B	N			Tax Invoice	380055250116	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	487.08	974.15	0.00	0.00	974.15	18.00	0.00	0.00	175.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.50"									"39,375.88"	0.00	0.00	"7,129.24"	0.00	0.00	0.00	0	0.00	"46,505.12"																																													
B2B	N			Tax Invoice	380055250116	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FLANGE NUT	NO	73181600		2.000	0.000	Numbers	16.10	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"39,375.88"	0.00	0.00	"7,129.24"	0.00	0.00	0.00	0	0.00	"46,505.12"																																													
B2B	N			Tax Invoice	380055250116	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	48.31	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"39,375.88"	0.00	0.00	"7,129.24"	0.00	0.00	0.00	0	0.00	"46,505.12"																																													
B2B	N			Tax Invoice	380055250116	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"39,375.88"	0.00	0.00	"7,129.24"	0.00	0.00	0.00	0	0.00	"46,505.12"																																													
B2B	N			Tax Invoice	380055250116	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.000	0.000	Numbers	255.93	"4,350.81"	0.00	0.00	"4,350.81"	18.00	0.00	0.00	783.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.96"									"39,375.88"	0.00	0.00	"7,129.24"	0.00	0.00	0.00	0	0.00	"46,505.12"																																													
B2B	N			Tax Invoice	380155250712	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	156.94	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"22,273.88"	0.00	0.00	"5,450.51"	0.00	0.00	0.00	0	0.00	"27,724.39"																																													
B2B	N			Tax Invoice	380155250712	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"22,273.88"	0.00	0.00	"5,450.51"	0.00	0.00	0.00	0	0.00	"27,724.39"																																													
B2B	N			Tax Invoice	380155250712	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"22,273.88"	0.00	0.00	"5,450.51"	0.00	0.00	0.00	0	0.00	"27,724.39"																																													
B2B	N			Tax Invoice	380155250712	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"22,273.88"	0.00	0.00	"5,450.51"	0.00	0.00	0.00	0	0.00	"27,724.39"																																													
B2B	N			Tax Invoice	380155250712	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"22,273.88"	0.00	0.00	"5,450.51"	0.00	0.00	0.00	0	0.00	"27,724.39"																																													
B2B	N			Tax Invoice	380155250712	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"22,273.88"	0.00	0.00	"5,450.51"	0.00	0.00	0.00	0	0.00	"27,724.39"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET KING PIN TOP	NO	87089900		2.000	0.000	Numbers	29.06	62.48	0.00	0.00	62.48	28.00	0.00	0.00	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.97									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KINGPIN OIL SEAL	NO	40169330		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN FR AXLE	NO	87089900		2.000	0.000	Numbers	55.22	118.72	0.00	0.00	118.72	28.00	0.00	0.00	33.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.96									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FLAT U BOLT FRONT	NO	87089900		2.000	0.000	Numbers	770.16	"1,655.84"	0.00	0.00	"1,655.84"	28.00	0.00	0.00	463.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,119.48"									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FLAT U BOLT FRONT	NO	87089900		2.000	0.000	Numbers	656.81	"1,412.14"	0.00	0.00	"1,412.14"	28.00	0.00	0.00	395.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,807.54"									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	LOCK NUT  U  BOLT REAR  2015 3025	NO	73181500		10.000	0.000	Numbers	32.37	347.98	0.00	0.00	347.98	18.00	0.00	0.00	62.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.62									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		3.000	0.000	Numbers	51.80	167.06	0.00	0.00	167.06	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.13									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	NUT	NO	73181500		3.000	0.000	Numbers	45.32	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	IA203475 BOLT FLANGE  16X2X45  T M CONNE	NO	73181500		6.000	0.000	Numbers	35.61	229.68	0.00	0.00	229.68	18.00	0.00	0.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.02									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		11.628	0.000	Others	430.00	"5,000.04"	0.00	0.00	"5,000.04"	18.00	0.00	0.00	900.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.05"									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	87.19	187.46	0.00	0.00	187.46	28.00	0.00	0.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.95									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	394.95	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER PREMIUM PLUS GREASE	NO	27101990		1.500	0.000	Numbers	"85,996.53"	"128,994.80"	"128,306.83"	0.00	687.97	18.00	0.00	0.00	123.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.80									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SEALING RING  FRONT HUBVE8100	NO	84842000		2.000	0.000	Numbers	870.83	"1,872.29"	0.00	0.00	"1,872.29"	18.00	0.00	0.00	337.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.30"									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.000	0.000	Others	430.00	"5,160.00"	0.00	0.00	"5,160.00"	18.00	0.00	0.00	928.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,088.80"									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SUBLET	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
B2B	N			Tax Invoice	380155250713	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.465	0.000	Others	430.00	"4,499.95"	"4,495.45"	0.00	4.50	18.00	0.00	0.00	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.31									"21,162.02"	0.00	0.00	"4,152.83"	0.00	0.00	0.00	0	0.00	"25,314.85"																																													
